Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/31 | 1,494 | 24/08/2020 | OWN/2020-21/P/8 | 400 | |||||||||
01/08/2020 | OWN/2020-21/R/36 | 650 | 27/08/2020 | MGNREGA/2020-21/P/1 | 26,991 | |||||||||
11/08/2020 | OWN/2020-21/R/32 | 5,000 | 27/08/2020 | MGNREGA/2020-21/P/2 | 39,137 | |||||||||
11/08/2020 | OWN/2020-21/R/33 | 50 | 27/08/2020 | MGNREGA/2020-21/P/3 | 62,600 | |||||||||
20/08/2020 | OWN/2020-21/R/34 | 5,000 | 27/08/2020 | MGNREGA/2020-21/P/4 | 158,000 | |||||||||
25/08/2020 | OWN/2020-21/R/35 | 3,859 | 27/08/2020 | MGNREGA/2020-21/P/5 | 187,100 | |||||||||
27/08/2020 | MGNREGA/2020-21/R/4 | 688,700 | 27/08/2020 | MGNREGA/2020-21/P/6 | 176,300 | |||||||||
27/08/2020 | OWN/2020-21/R/41 | 422 | 27/08/2020 | MGNREGA/2020-21/P/7 | 41,200 | |||||||||
28/08/2020 | MGNREGA/2020-21/R/2 | 7,636 | 27/08/2020 | MGNREGA/2020-21/P/8 | 63,500 | |||||||||
28/08/2020 | MGNREGA/2020-21/R/3 | 3,885 | ||||||||||||
30/08/2020 | MGNREGA/2020-21/R/5 | 178,597 | ||||||||||||
|