Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2020 | MGNREGA/2020-21/R/3 | 262 | 02/05/2020 | MGNREGA/2020-21/P/3 | 14,700 | |||||||||
10/05/2020 | NRDWSP/2020-21/R/2 | 1,360 | 02/05/2020 | OWN/2020-21/P/2 | 3,530 | |||||||||
10/05/2020 | SAS/2020-21/R/4 | 579 | 06/05/2020 | OWN/2020-21/P/44 | 10,000 | |||||||||
10/05/2020 | STS/2020-21/R/2 | 1,625 | 06/05/2020 | OWN/2020-21/P/45 | 10,000 | |||||||||
14/05/2020 | FFC/2020-21/R/1 | 3,380 | 06/05/2020 | OWN/2020-21/P/46 | 600 | |||||||||
14/05/2020 | OWN/2020-21/R/1 | 69 | 13/05/2020 | OWN/2020-21/P/50 | 4,000 | |||||||||
14/05/2020 | SAS/2020-21/R/1 | 53 | 14/05/2020 | OWN/2020-21/P/3 | 1,200 | |||||||||
15/05/2020 | STS/2020-21/R/10 | 600,000 | 14/05/2020 | OWN/2020-21/P/4 | 1,200 | |||||||||
16/05/2020 | STS/2020-21/R/4 | 39,679 | 17/05/2020 | OWN/2020-21/P/47 | 17.7 | |||||||||
20/05/2020 | OWN/2020-21/R/29 | 50,000 | 17/05/2020 | OWN/2020-21/P/48 | 2,100 | |||||||||
17/05/2020 | OWN/2020-21/P/5 | 17.7 | ||||||||||||
17/05/2020 | OWN/2020-21/P/6 | 1,200 | ||||||||||||
17/05/2020 | OWN/2020-21/P/7 | 2,000 | ||||||||||||
17/05/2020 | OWN/2020-21/P/8 | 2,560 | ||||||||||||
17/05/2020 | OWN/2020-21/P/9 | 1,300 | ||||||||||||
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