Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/19 | 12,500 | 01/09/2020 | MGNREGA/2020-21/P/2 | 10,000 | |||||||||
08/09/2020 | OWN/2020-21/R/17 | 1,800 | 01/09/2020 | MGNREGA/2020-21/P/3 | 4,200 | |||||||||
08/09/2020 | OWN/2020-21/R/20 | 5,496 | 02/09/2020 | OWN/2020-21/P/46 | 800 | |||||||||
30/09/2020 | OWN/2020-21/R/18 | 2,117 | 03/09/2020 | OWN/2020-21/P/47 | 2,500 | |||||||||
30/09/2020 | OWN/2020-21/R/21 | 1,184 | 08/09/2020 | OWN/2020-21/P/48 | 1,000 | |||||||||
08/09/2020 | OWN/2020-21/P/50 | 1,290 | ||||||||||||
08/09/2020 | OWN/2020-21/P/51 | 800 | ||||||||||||
09/09/2020 | TSC/2020-21/P/47 | 12,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/43 | 4,700 | ||||||||||||
10/09/2020 | OWN/2020-21/P/44 | 5,100 | ||||||||||||
11/09/2020 | OWN/2020-21/P/45 | 4,130 | ||||||||||||
11/09/2020 | OWN/2020-21/P/49 | 320 | ||||||||||||
11/09/2020 | OWN/2020-21/P/52 | 3,000 | ||||||||||||
11/09/2020 | TSC/2020-21/P/48 | 12,000 | ||||||||||||
11/09/2020 | TSC/2020-21/P/49 | 12,000 | ||||||||||||
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