Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | 81 | 04/06/2020 | MGNREGA/2020-21/P/1 | 141 | |||||||||
25/06/2020 | NRDWSP/2020-21/R/1 | 8 | 04/06/2020 | OWN/2020-21/P/10 | 12,000 | |||||||||
28/06/2020 | OWN/2020-21/R/14 | 50 | 04/06/2020 | OWN/2020-21/P/11 | 12,000 | |||||||||
28/06/2020 | OWN/2020-21/R/15 | 221 | 04/06/2020 | OWN/2020-21/P/12 | 12,000 | |||||||||
28/06/2020 | OWN/2020-21/R/16 | 718 | 05/06/2020 | FFC/2020-21/P/6 | 108,320 | |||||||||
28/06/2020 | OWN/2020-21/R/17 | 500 | 08/06/2020 | OWN/2020-21/P/13 | 12,000 | |||||||||
28/06/2020 | OWN/2020-21/R/18 | 536 | 19/06/2020 | OWN/2020-21/P/82 | 236 | |||||||||
28/06/2020 | OWN/2020-21/R/19 | 568 | 20/06/2020 | OWN/2020-21/P/14 | 12,000 | |||||||||
28/06/2020 | OWN/2020-21/R/20 | 300 | 28/06/2020 | OWN/2020-21/P/15 | 2,396 | |||||||||
28/06/2020 | OWN/2020-21/R/355 | 703 | 28/06/2020 | OWN/2020-21/P/16 | 400 | |||||||||
30/06/2020 | OWN/2020-21/R/21 | 180,000 | 28/06/2020 | OWN/2020-21/P/17 | 97 | |||||||||
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