Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | MGNREGA/2020-21/R/2 | 205 | 13/05/2020 | MGNREGA/2020-21/P/1 | 7,981 | |||||||||
07/05/2020 | OWN/2020-21/R/2 | 200 | 19/05/2020 | OWN/2020-21/P/13 | 3,000 | |||||||||
07/05/2020 | OWN/2020-21/R/5 | 53 | 19/05/2020 | OWN/2020-21/P/3 | 2,500 | |||||||||
07/05/2020 | STS/2020-21/R/5 | 189 | 22/05/2020 | OWN/2020-21/P/14 | 5,773 | |||||||||
14/05/2020 | STS/2020-21/R/2 | 3,719 | 25/05/2020 | STS/2020-21/P/9 | 11,000 | |||||||||
18/05/2020 | STS/2020-21/R/3 | 315,900 | 27/05/2020 | FFC/2020-21/P/3 | 29,131 | |||||||||
20/05/2020 | STS/2020-21/R/4 | 29,900 | 27/05/2020 | OWN/2020-21/P/15 | 2,000 | |||||||||
29/05/2020 | STS/2020-21/P/10 | 3,500 | ||||||||||||
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