Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/12 | 8,270 | 03/08/2020 | OWN/2020-21/P/24 | 600 | |||||||||
03/08/2020 | OWN/2020-21/R/13 | 3,846 | 05/08/2020 | OWN/2020-21/P/26 | 13,216 | |||||||||
10/08/2020 | OWN/2020-21/R/14 | 1,600 | 17/08/2020 | OWN/2020-21/P/27 | 510 | |||||||||
13/08/2020 | OWN/2020-21/R/16 | 3,228 | 17/08/2020 | OWN/2020-21/P/28 | 180 | |||||||||
17/08/2020 | OWN/2020-21/R/15 | 1,600 | 17/08/2020 | OWN/2020-21/P/29 | 770 | |||||||||
17/08/2020 | OWN/2020-21/R/17 | 5,700 | 17/08/2020 | OWN/2020-21/P/30 | 1,100 | |||||||||
20/08/2020 | MGNREGA/2020-21/R/4 | 4,493 | 17/08/2020 | OWN/2020-21/P/31 | 1,600 | |||||||||
31/08/2020 | OWN/2020-21/R/18 | 3,070 | 17/08/2020 | OWN/2020-21/P/32 | 1,000 | |||||||||
25/08/2020 | TSC/2020-21/P/14 | 12,000 | ||||||||||||
28/08/2020 | MGNREGA/2020-21/P/2 | 4,493 | ||||||||||||
28/08/2020 | OWN/2020-21/P/33 | 2,710 | ||||||||||||
28/08/2020 | OWN/2020-21/P/34 | 6,920 | ||||||||||||
28/08/2020 | TSC/2020-21/P/13 | 12,000 | ||||||||||||
28/08/2020 | TSC/2020-21/P/15 | 24,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/35 | 3,000 | ||||||||||||
|