Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/2 | 33 | 01/05/2020 | MGNREGA/2020-21/P/1 | 15,998 | |||||||||
01/05/2020 | OWN/2020-21/R/3 | 2,427 | 01/05/2020 | NRDWSP/2020-21/P/1 | 132,000 | |||||||||
01/05/2020 | SAS/2020-21/R/1 | 71,900 | 01/05/2020 | SAS/2020-21/P/1 | 39,350 | |||||||||
08/05/2020 | OWN/2020-21/R/1 | 376 | 08/05/2020 | OWN/2020-21/P/3 | 18 | |||||||||
09/05/2020 | NRDWSP/2020-21/R/2 | 904 | 09/05/2020 | NRDWSP/2020-21/P/2 | 84,000 | |||||||||
17/05/2020 | OWN/2020-21/R/4 | 25,000 | 17/05/2020 | OWN/2020-21/P/7 | 15,000 | |||||||||
25/05/2020 | OWN/2020-21/R/5 | 1,290 | 21/05/2020 | SAS/2020-21/P/2 | 56,690 | |||||||||
25/05/2020 | OWN/2020-21/P/8 | 36,480 | ||||||||||||
26/05/2020 | OWN/2020-21/P/4 | 10,000 | ||||||||||||
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