Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | DRDA/2020-21/R/1 | 162 | 17/07/2020 | OWN/2020-21/P/35 | 1,090 | 06/07/2020 | OWN/2020-21/C/18 | 7,800 | ||||||
01/07/2020 | MGNREGA/2020-21/R/1 | 297 | 17/07/2020 | OWN/2020-21/P/71 | 11,000 | 06/07/2020 | OWN/2020-21/C/4 | 5,270 | ||||||
01/07/2020 | MGNREGA/2020-21/R/2 | 164 | 24/07/2020 | OWN/2020-21/P/36 | 3,422 | 10/07/2020 | OWN/2020-21/C/5 | 1,800 | ||||||
06/07/2020 | OWN/2020-21/R/14 | 5,682 | ||||||||||||
06/07/2020 | OWN/2020-21/R/15 | 310 | ||||||||||||
06/07/2020 | OWN/2020-21/R/16 | 310 | ||||||||||||
06/07/2020 | OWN/2020-21/R/86 | 8,000 | ||||||||||||
10/07/2020 | OWN/2020-21/R/17 | 1,575 | ||||||||||||
10/07/2020 | OWN/2020-21/R/18 | 105 | ||||||||||||
10/07/2020 | OWN/2020-21/R/19 | 105 | ||||||||||||
17/07/2020 | OWN/2020-21/R/20 | 11,000 | ||||||||||||
17/07/2020 | OWN/2020-21/R/87 | 10,800 | ||||||||||||
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