Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2020 | NRDWSP/2020-21/R/3 | 2,924 | 06/05/2020 | OWN/2020-21/P/7 | 4,000 | |||||||||
10/05/2020 | OWN/2020-21/R/2 | 487 | 10/05/2020 | OWN/2020-21/P/3 | 5,000 | |||||||||
10/05/2020 | OWN/2020-21/R/5 | 53,773 | 11/05/2020 | MGNREGA/2020-21/P/1 | 2,237 | |||||||||
10/05/2020 | OWN/2020-21/R/6 | 1,126 | 14/05/2020 | OWN/2020-21/P/8 | 1,800 | |||||||||
29/05/2020 | OWN/2020-21/R/10 | 3,993 | 16/05/2020 | OWN/2020-21/P/10 | 88.5 | |||||||||
29/05/2020 | OWN/2020-21/R/11 | 2,200 | 16/05/2020 | OWN/2020-21/P/9 | 3,000 | |||||||||
29/05/2020 | OWN/2020-21/R/3 | 450 | 21/05/2020 | OWN/2020-21/P/11 | 24,400 | |||||||||
29/05/2020 | OWN/2020-21/R/4 | 2,880 | 28/05/2020 | OWN/2020-21/P/12 | 10,500 | |||||||||
29/05/2020 | OWN/2020-21/R/7 | 200,000 | 28/05/2020 | OWN/2020-21/P/13 | 2.36 | |||||||||
29/05/2020 | OWN/2020-21/R/8 | 492 | 31/05/2020 | NRDWSP/2020-21/P/35 | 28,131 | |||||||||
29/05/2020 | OWN/2020-21/R/9 | 1,948 | 31/05/2020 | OWN/2020-21/P/4 | 6,140 | |||||||||
|