Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | MGNREGA/2020-21/R/3 | 10,253 | 03/09/2020 | TSC/2020-21/P/8 | 10,200 | |||||||||
10/09/2020 | OWN/2020-21/R/8 | 20,000 | 11/09/2020 | MGNREGA/2020-21/P/4 | 10,253 | |||||||||
14/09/2020 | OWN/2020-21/R/11 | 625 | 15/09/2020 | OWN/2020-21/P/7 | 3,000 | |||||||||
14/09/2020 | OWN/2020-21/R/13 | 1,040 | 20/09/2020 | OWN/2020-21/P/8 | 4,500 | |||||||||
15/09/2020 | OWN/2020-21/R/12 | 1,000 | 20/09/2020 | OWN/2020-21/P/9 | 3,000 | |||||||||
20/09/2020 | OWN/2020-21/R/14 | 3,770 | 29/09/2020 | OWN/2020-21/P/11 | 6,597 | |||||||||
20/09/2020 | OWN/2020-21/R/17 | 4,375 | ||||||||||||
27/09/2020 | OWN/2020-21/R/15 | 1,560 | ||||||||||||
29/09/2020 | OWN/2020-21/R/9 | 6,597 | ||||||||||||
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