Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/4 | 521 | 04/08/2020 | OWN/2020-21/P/20 | 8,349 | 11/08/2020 | OWN/2020-21/C/20 | 2,300 | ||||||
06/08/2020 | OWN/2020-21/R/31 | 3,719 | 04/08/2020 | OWN/2020-21/P/21 | 9,000 | 14/08/2020 | OWN/2020-21/C/17 | 4,159 | ||||||
06/08/2020 | OWN/2020-21/R/32 | 440 | 04/08/2020 | OWN/2020-21/P/22 | 1,500 | 19/08/2020 | OWN/2020-21/C/18 | 1,273 | ||||||
06/08/2020 | OWN/2020-21/R/40 | 2,300 | 04/08/2020 | OWN/2020-21/P/23 | 8,970 | 19/08/2020 | OWN/2020-21/C/21 | 220 | ||||||
18/08/2020 | OWN/2020-21/R/33 | 4,434 | 06/08/2020 | OWN/2020-21/P/24 | 20,169 | 25/08/2020 | OWN/2020-21/C/19 | 2,338 | ||||||
18/08/2020 | OWN/2020-21/R/34 | 5,934 | 06/08/2020 | OWN/2020-21/P/25 | 1,172 | 25/08/2020 | OWN/2020-21/C/22 | 1,880 | ||||||
18/08/2020 | OWN/2020-21/R/35 | 2,967 | 06/08/2020 | OWN/2020-21/P/26 | 1,800 | |||||||||
19/08/2020 | OWN/2020-21/R/36 | 1,213 | ||||||||||||
19/08/2020 | OWN/2020-21/R/37 | 60 | ||||||||||||
19/08/2020 | OWN/2020-21/R/41 | 220 | ||||||||||||
25/08/2020 | OWN/2020-21/R/38 | 2,018 | ||||||||||||
25/08/2020 | OWN/2020-21/R/39 | 320 | ||||||||||||
25/08/2020 | OWN/2020-21/R/42 | 1,880 | ||||||||||||
|