Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/1 | 3,787 | 04/06/2020 | FFC/2020-21/P/6 | 47,196 | |||||||||
01/06/2020 | OWN/2020-21/R/24 | 75 | 15/06/2020 | OWN/2020-21/P/20 | 20,640 | |||||||||
10/06/2020 | OWN/2020-21/R/10 | 25 | 15/06/2020 | OWN/2020-21/P/21 | 9,864 | |||||||||
10/06/2020 | OWN/2020-21/R/14 | 55 | 15/06/2020 | OWN/2020-21/P/22 | 4,572 | |||||||||
10/06/2020 | OWN/2020-21/R/8 | 318 | 15/06/2020 | OWN/2020-21/P/24 | 15,750 | |||||||||
10/06/2020 | OWN/2020-21/R/9 | 25 | 26/06/2020 | OWN/2020-21/P/23 | 25,000 | |||||||||
11/06/2020 | OWN/2020-21/R/11 | 65 | 30/06/2020 | MGNREGA/2020-21/P/2 | 3,787 | |||||||||
16/06/2020 | OWN/2020-21/R/12 | 75 | ||||||||||||
16/06/2020 | OWN/2020-21/R/13 | 55 | ||||||||||||
20/06/2020 | OWN/2020-21/R/15 | 280 | ||||||||||||
26/06/2020 | OWN/2020-21/R/17 | 305 | ||||||||||||
26/06/2020 | OWN/2020-21/R/18 | 285 | ||||||||||||
26/06/2020 | OWN/2020-21/R/25 | 750 | ||||||||||||
30/06/2020 | OWN/2020-21/R/16 | 2,147 | ||||||||||||
30/06/2020 | OWN/2020-21/R/23 | 115 | ||||||||||||
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