Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2020 | MGNREGA/2020-21/R/2 | 445 | 01/07/2020 | OWN/2020-21/P/66 | 162.26 | 29/07/2020 | OWN/2020-21/C/21 | 12,650 | ||||||
29/07/2020 | OWN/2020-21/R/30 | 11,500 | 17/07/2020 | OWN/2020-21/P/12 | 4,800 | |||||||||
29/07/2020 | OWN/2020-21/R/31 | 150 | 27/07/2020 | OWN/2020-21/P/57 | 4,750 | |||||||||
29/07/2020 | OWN/2020-21/R/32 | 1,000 | 29/07/2020 | OWN/2020-21/P/21 | 14,000 | |||||||||
30/07/2020 | XVFC/2020-21/R/1 | 198,585 | 31/07/2020 | OWN/2020-21/P/13 | 9,750 | |||||||||
31/07/2020 | OWN/2020-21/P/14 | 2,850 | ||||||||||||
31/07/2020 | OWN/2020-21/P/15 | 1,800 | ||||||||||||
31/07/2020 | OWN/2020-21/P/16 | 2,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/17 | 1,800 | ||||||||||||
31/07/2020 | OWN/2020-21/P/18 | 2,400 | ||||||||||||
31/07/2020 | OWN/2020-21/P/19 | 2,400 | ||||||||||||
31/07/2020 | OWN/2020-21/P/20 | 1,800 | ||||||||||||
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