Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | MGNREGA/2020-21/R/3 | 1,211 | 07/07/2020 | FFC/2020-21/P/8 | 4,200 | |||||||||
06/07/2020 | OWN/2020-21/R/12 | 16,305 | 15/07/2020 | OWN/2020-21/P/10 | 4,800 | |||||||||
07/07/2020 | OWN/2020-21/R/13 | 13,803 | 20/07/2020 | OWN/2020-21/P/8 | 4,500 | |||||||||
18/07/2020 | OWN/2020-21/R/14 | 100 | 20/07/2020 | OWN/2020-21/P/9 | 3,000 | |||||||||
18/07/2020 | OWN/2020-21/R/15 | 1,825 | ||||||||||||
18/07/2020 | OWN/2020-21/R/2 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/3 | 90 | ||||||||||||
22/07/2020 | OWN/2020-21/R/16 | 1,873 | ||||||||||||
22/07/2020 | OWN/2020-21/R/4 | 90 | ||||||||||||
22/07/2020 | OWN/2020-21/R/5 | 90 | ||||||||||||
24/07/2020 | OWN/2020-21/R/17 | 771 | ||||||||||||
24/07/2020 | OWN/2020-21/R/6 | 360 | ||||||||||||
27/07/2020 | OWN/2020-21/R/10 | 270 | ||||||||||||
27/07/2020 | OWN/2020-21/R/18 | 2,074 | ||||||||||||
27/07/2020 | OWN/2020-21/R/7 | 90 | ||||||||||||
27/07/2020 | OWN/2020-21/R/8 | 270 | ||||||||||||
27/07/2020 | OWN/2020-21/R/9 | 180 | ||||||||||||
|