Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | MGNREGA/2020-21/R/3 | 290 | 04/08/2020 | OWN/2020-21/P/13 | 14,134 | 11/08/2020 | OWN/2020-21/C/10 | 66 | ||||||
11/08/2020 | OWN/2020-21/R/8 | 20,071 | 04/08/2020 | OWN/2020-21/P/30 | 35,237.81 | |||||||||
25/08/2020 | NRDWSP/2020-21/R/1 | 5,887 | 11/08/2020 | OWN/2020-21/P/31 | 9,825 | |||||||||
25/08/2020 | OWN/2020-21/R/31 | 16,300 | 20/08/2020 | OWN/2020-21/P/32 | 6,750 | |||||||||
25/08/2020 | OWN/2020-21/R/46 | 200,000 | 25/08/2020 | NRDWSP/2020-21/P/1 | 280,000 | |||||||||
25/08/2020 | OWN/2020-21/R/9 | 15,595 | 25/08/2020 | OWN/2020-21/P/33 | 52,650 | |||||||||
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