Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/3 | 838 | 01/06/2020 | OWN/2020-21/P/12 | 780 | |||||||||
01/06/2020 | OWN/2020-21/R/10 | 200,000 | 01/06/2020 | OWN/2020-21/P/74 | 1,100 | |||||||||
01/06/2020 | OWN/2020-21/R/134 | 150 | 01/06/2020 | OWN/2020-21/P/75 | 493 | |||||||||
01/06/2020 | OWN/2020-21/R/135 | 358 | 01/06/2020 | OWN/2020-21/P/76 | 2,700 | |||||||||
01/06/2020 | OWN/2020-21/R/136 | 1,440 | 01/06/2020 | OWN/2020-21/P/77 | 3,000 | |||||||||
01/06/2020 | OWN/2020-21/R/137 | 720 | 08/06/2020 | OWN/2020-21/P/13 | 7,704 | |||||||||
01/06/2020 | OWN/2020-21/R/138 | 2,480 | 15/06/2020 | FFC/2020-21/P/4 | 100,000 | |||||||||
01/06/2020 | OWN/2020-21/R/139 | 2,000 | ||||||||||||
11/06/2020 | OWN/2020-21/R/11 | 750 | ||||||||||||
30/06/2020 | OWN/2020-21/R/12 | 1,716 | ||||||||||||
|