Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | OWN/2020-21/R/4 | 148 | 01/05/2020 | OWN/2020-21/P/23 | 1,600 | |||||||||
04/05/2020 | MGNREGA/2020-21/R/1 | 27,754 | 01/05/2020 | OWN/2020-21/P/9 | 1,750 | |||||||||
07/05/2020 | OWN/2020-21/R/2 | 6,107 | 02/05/2020 | NRDWSP/2020-21/P/2 | 24,000 | |||||||||
20/05/2020 | OWN/2020-21/R/3 | 12,000 | 03/05/2020 | OWN/2020-21/P/10 | 2,400 | |||||||||
04/05/2020 | NRDWSP/2020-21/P/3 | 12,000 | ||||||||||||
05/05/2020 | MGNREGA/2020-21/P/1 | 27,754 | ||||||||||||
05/05/2020 | OWN/2020-21/P/11 | 1,870 | ||||||||||||
06/05/2020 | FFC/2020-21/P/6 | 118 | ||||||||||||
06/05/2020 | STS/2020-21/P/3 | 118 | ||||||||||||
07/05/2020 | FFC/2020-21/P/7 | 354 | ||||||||||||
08/05/2020 | OWN/2020-21/P/12 | 16,200 | ||||||||||||
09/05/2020 | OWN/2020-21/P/13 | 2,000 | ||||||||||||
09/05/2020 | OWN/2020-21/P/24 | 5,000 | ||||||||||||
09/05/2020 | STS/2020-21/P/13 | 32,100 | ||||||||||||
14/05/2020 | OWN/2020-21/P/14 | 9,786 | ||||||||||||
16/05/2020 | OWN/2020-21/P/15 | 3,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/25 | 17.7 | ||||||||||||
20/05/2020 | NRDWSP/2020-21/P/5 | 12,000 | ||||||||||||
22/05/2020 | STS/2020-21/P/15 | 27,400 | ||||||||||||
22/05/2020 | STS/2020-21/P/4 | 42,359 | ||||||||||||
30/05/2020 | STS/2020-21/P/16 | 118,468 | ||||||||||||
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