Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/37 | 6,870 | 10/08/2020 | OWN/2020-21/P/42 | 4,050 | |||||||||
10/08/2020 | OWN/2020-21/R/39 | 20,489 | 10/08/2020 | OWN/2020-21/P/45 | 14,350 | |||||||||
11/08/2020 | MGNREGA/2020-21/R/14 | 97 | 14/08/2020 | OWN/2020-21/P/43 | 1,000 | |||||||||
14/08/2020 | OWN/2020-21/R/38 | 3,310 | 18/08/2020 | OWN/2020-21/P/46 | 6,500 | |||||||||
18/08/2020 | OWN/2020-21/R/40 | 9,123 | 20/08/2020 | OWN/2020-21/P/44 | 4,050 | |||||||||
18/08/2020 | OWN/2020-21/R/41 | 6,000 | 24/08/2020 | OWN/2020-21/P/47 | 3,200 | |||||||||
24/08/2020 | OWN/2020-21/R/43 | 1,340 | 27/08/2020 | OWN/2020-21/P/48 | 3,600 | |||||||||
24/08/2020 | OWN/2020-21/R/44 | 86,322 | 31/08/2020 | MGNREGA/2020-21/P/9 | 9,000 | |||||||||
25/08/2020 | MGNREGA/2020-21/R/15 | 9,000 | 31/08/2020 | OWN/2020-21/P/49 | 4,050 | |||||||||
27/08/2020 | OWN/2020-21/R/42 | 687 | ||||||||||||
28/08/2020 | XVFC/2020-21/R/1 | 875,670 | ||||||||||||
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