Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/1 | 24,521 | 01/05/2020 | OWN/2020-21/P/13 | 700 | |||||||||
01/05/2020 | OWN/2020-21/R/6 | 720 | 07/05/2020 | OWN/2020-21/P/6 | 2,400 | |||||||||
02/05/2020 | OWN/2020-21/R/3 | 2,538 | 13/05/2020 | TSC/2020-21/P/1 | 108,000 | |||||||||
13/05/2020 | STS/2020-21/R/2 | 7 | 18/05/2020 | OWN/2020-21/P/14 | 7,000 | |||||||||
13/05/2020 | TSC/2020-21/R/4 | 1,091 | 18/05/2020 | TSC/2020-21/P/2 | 72,000 | |||||||||
21/05/2020 | OWN/2020-21/R/4 | 2,350 | 21/05/2020 | OWN/2020-21/P/7 | 2,550 | |||||||||
21/05/2020 | OWN/2020-21/R/8 | 194 | 25/05/2020 | OWN/2020-21/P/15 | 1,900 | |||||||||
25/05/2020 | OWN/2020-21/R/10 | 1,746 | 29/05/2020 | OWN/2020-21/P/16 | 900 | |||||||||
29/05/2020 | OWN/2020-21/R/9 | 4,600 | 29/05/2020 | OWN/2020-21/P/9 | 1,750 | |||||||||
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