Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/22 | 450 | 08/08/2020 | OWN/2020-21/P/19 | 3,900 | |||||||||
08/08/2020 | OWN/2020-21/R/15 | 3,436 | 10/08/2020 | OWN/2020-21/P/13 | 8,300 | |||||||||
13/08/2020 | OWN/2020-21/R/13 | 347 | 12/08/2020 | OWN/2020-21/P/20 | 9,032 | |||||||||
20/08/2020 | OWN/2020-21/R/16 | 4,829 | 27/08/2020 | OWN/2020-21/P/15 | 2,907 | |||||||||
27/08/2020 | OWN/2020-21/R/14 | 1,200 | 31/08/2020 | MGNREGA/2020-21/P/6 | 19 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/3 | 214 | 31/08/2020 | NRDWSP/2020-21/P/2 | 59 | |||||||||
31/08/2020 | NRDWSP/2020-21/R/5 | 869 | ||||||||||||
31/08/2020 | OWN/2020-21/R/10 | 514 | ||||||||||||
31/08/2020 | STS/2020-21/R/2 | 792 | ||||||||||||
|