Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/32 | 220 | 03/08/2020 | OWN/2020-21/P/47 | 12,000 | |||||||||
06/08/2020 | OWN/2020-21/R/33 | 440 | 12/08/2020 | OWN/2020-21/P/34 | 4,200 | |||||||||
06/08/2020 | OWN/2020-21/R/40 | 4,380 | 12/08/2020 | OWN/2020-21/P/35 | 638,450 | |||||||||
12/08/2020 | OWN/2020-21/R/41 | 1,000 | 12/08/2020 | OWN/2020-21/P/51 | 36,300 | |||||||||
12/08/2020 | SAS/2020-21/R/2 | 20,000 | 12/08/2020 | OWN/2020-21/P/52 | 325,347 | |||||||||
20/08/2020 | OWN/2020-21/R/42 | 3,141 | 18/08/2020 | OWN/2020-21/P/53 | 30,000 | |||||||||
20/08/2020 | OWN/2020-21/R/45 | 550 | 28/08/2020 | OWN/2020-21/P/54 | 11,060 | |||||||||
27/08/2020 | OWN/2020-21/R/46 | 220 | 28/08/2020 | OWN/2020-21/P/55 | 1,800 | |||||||||
28/08/2020 | MGNREGA/2020-21/R/1 | 128 | 31/08/2020 | OWN/2020-21/P/56 | 6,050 | |||||||||
28/08/2020 | OWN/2020-21/R/43 | 1,840 | ||||||||||||
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