Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | MGNREGA/2020-21/R/9 | 116 | 04/07/2020 | OWN/2020-21/P/31 | 3,500 | 31/07/2020 | OWN/2020-21/C/5 | 300 | ||||||
04/07/2020 | OWN/2020-21/R/38 | 106 | 07/07/2020 | OWN/2020-21/P/22 | 6,000 | |||||||||
04/07/2020 | OWN/2020-21/R/8 | 161 | 07/07/2020 | OWN/2020-21/P/23 | 13,703 | |||||||||
14/07/2020 | OWN/2020-21/R/39 | 1,500 | 07/07/2020 | OWN/2020-21/P/24 | 5,753 | |||||||||
22/07/2020 | OWN/2020-21/R/40 | 4,650 | 07/07/2020 | OWN/2020-21/P/25 | 1,050 | |||||||||
29/07/2020 | OWN/2020-21/R/41 | 1,000 | 08/07/2020 | OWN/2020-21/P/32 | 5,000 | |||||||||
17/07/2020 | MGNREGA/2020-21/P/3 | 12,460 | ||||||||||||
27/07/2020 | OWN/2020-21/P/26 | 3,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/27 | 12,800 | ||||||||||||
29/07/2020 | OWN/2020-21/P/30 | 13,703 | ||||||||||||
29/07/2020 | OWN/2020-21/P/33 | 899 | ||||||||||||
30/07/2020 | MGNREGA/2020-21/P/4 | 1,300 | ||||||||||||
30/07/2020 | OWN/2020-21/P/28 | 6,080 | ||||||||||||
30/07/2020 | OWN/2020-21/P/29 | 10,000 | ||||||||||||
|