Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/2 | 5,256 | 10/07/2020 | OWN/2020-21/P/12 | 3,000 | 01/07/2020 | OWN/2020-21/C/11 | 600 | ||||||
01/07/2020 | OWN/2020-21/R/37 | 700 | 15/07/2020 | OWN/2020-21/P/13 | 10,000 | 01/07/2020 | OWN/2020-21/C/8 | 2,140 | ||||||
01/07/2020 | OWN/2020-21/R/42 | 600 | 28/07/2020 | MGNREGA/2020-21/P/1 | 5,256 | 10/07/2020 | OWN/2020-21/C/9 | 2,400 | ||||||
11/07/2020 | OWN/2020-21/R/38 | 3,000 | 24/07/2020 | OWN/2020-21/C/10 | 1,500 | |||||||||
15/07/2020 | OWN/2020-21/R/39 | 50 | 24/07/2020 | OWN/2020-21/C/12 | 450 | |||||||||
16/07/2020 | TSC/2020-21/R/5 | 60,000 | ||||||||||||
22/07/2020 | OWN/2020-21/R/40 | 1,530 | ||||||||||||
22/07/2020 | OWN/2020-21/R/41 | 786 | ||||||||||||
22/07/2020 | OWN/2020-21/R/43 | 450 | ||||||||||||
22/07/2020 | OWN/2020-21/R/44 | 600 | ||||||||||||
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