Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2020 | OWN/2020-21/R/18 | 290 | 01/07/2020 | MGNREGA/2020-21/P/7 | 28,000 | 01/07/2020 | MGNREGA/2020-21/J/1 | 1,762 | ||||||
22/07/2020 | OWN/2020-21/R/19 | 20,536 | 01/07/2020 | MGNREGA/2020-21/P/8 | 6,400 | 01/07/2020 | MGNREGA/2020-21/J/2 | 82 | ||||||
23/07/2020 | STS/2020-21/R/6 | 236 | 03/07/2020 | OWN/2020-21/P/31 | 2,456 | |||||||||
03/07/2020 | OWN/2020-21/P/32 | 1,700 | ||||||||||||
05/07/2020 | OWN/2020-21/P/33 | 840 | ||||||||||||
06/07/2020 | OWN/2020-21/P/34 | 1,320 | ||||||||||||
09/07/2020 | OWN/2020-21/P/35 | 1,300 | ||||||||||||
09/07/2020 | OWN/2020-21/P/36 | 3,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/63 | 6,650 | ||||||||||||
14/07/2020 | OWN/2020-21/P/64 | 5 | ||||||||||||
15/07/2020 | OWN/2020-21/P/37 | 900 | ||||||||||||
15/07/2020 | OWN/2020-21/P/38 | 900 | ||||||||||||
15/07/2020 | OWN/2020-21/P/39 | 1,040 | ||||||||||||
16/07/2020 | NRDWSP/2020-21/P/17 | 12,000 | ||||||||||||
18/07/2020 | NRDWSP/2020-21/P/18 | 12,000 | ||||||||||||
18/07/2020 | NRDWSP/2020-21/P/19 | 12,000 | ||||||||||||
18/07/2020 | NRDWSP/2020-21/P/20 | 12,000 | ||||||||||||
18/07/2020 | NRDWSP/2020-21/P/21 | 12,000 | ||||||||||||
18/07/2020 | OWN/2020-21/P/40 | 900 | ||||||||||||
18/07/2020 | OWN/2020-21/P/41 | 700 | ||||||||||||
18/07/2020 | OWN/2020-21/P/42 | 476 | ||||||||||||
18/07/2020 | OWN/2020-21/P/43 | 1,200 | ||||||||||||
18/07/2020 | OWN/2020-21/P/44 | 330 | ||||||||||||
22/07/2020 | OWN/2020-21/P/45 | 1,100 | ||||||||||||
22/07/2020 | OWN/2020-21/P/46 | 4,500 | ||||||||||||
22/07/2020 | OWN/2020-21/P/47 | 600 | ||||||||||||
22/07/2020 | OWN/2020-21/P/48 | 3,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/49 | 5,936 | ||||||||||||
30/07/2020 | OWN/2020-21/P/50 | 1,450 | ||||||||||||
30/07/2020 | OWN/2020-21/P/51 | 21,525 | ||||||||||||
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