Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | STS/2020-21/R/9 | 2,875 | 03/08/2020 | STS/2020-21/P/6 | 291,526 | |||||||||
07/08/2020 | OWN/2020-21/R/9 | 12,960 | 05/08/2020 | STS/2020-21/P/10 | 180,003 | |||||||||
13/08/2020 | MGNREGA/2020-21/R/4 | 182 | 07/08/2020 | OWN/2020-21/P/13 | 600 | |||||||||
13/08/2020 | OWN/2020-21/R/10 | 11,195 | 07/08/2020 | OWN/2020-21/P/14 | 3,000 | |||||||||
15/08/2020 | OWN/2020-21/R/19 | 6,958 | 07/08/2020 | OWN/2020-21/P/15 | 4,895 | |||||||||
25/08/2020 | OWN/2020-21/R/11 | 9,250 | 13/08/2020 | MGNREGA/2020-21/P/11 | 17.7 | |||||||||
13/08/2020 | OWN/2020-21/P/16 | 740 | ||||||||||||
13/08/2020 | OWN/2020-21/P/17 | 2,200 | ||||||||||||
13/08/2020 | OWN/2020-21/P/18 | 1,800 | ||||||||||||
13/08/2020 | OWN/2020-21/P/19 | 1,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/20 | 4,885 | ||||||||||||
15/08/2020 | OWN/2020-21/P/38 | 4,367.7 | ||||||||||||
16/08/2020 | OWN/2020-21/P/39 | 2,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/21 | 8,600 | ||||||||||||
25/08/2020 | OWN/2020-21/P/22 | 200 | ||||||||||||
25/08/2020 | OWN/2020-21/P/23 | 1,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/24 | 3,500 | ||||||||||||
|