Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/10 | 150,000 | 08/09/2020 | OWN/2020-21/P/26 | 89,000 | |||||||||
09/09/2020 | OWN/2020-21/R/11 | 375 | 09/09/2020 | OWN/2020-21/P/27 | 375 | |||||||||
10/09/2020 | OWN/2020-21/R/12 | 375 | 10/09/2020 | OWN/2020-21/P/28 | 375 | |||||||||
10/09/2020 | OWN/2020-21/R/13 | 400 | 10/09/2020 | OWN/2020-21/P/29 | 400 | |||||||||
12/09/2020 | OWN/2020-21/R/14 | 1,133 | 12/09/2020 | OWN/2020-21/P/30 | 1,133 | |||||||||
24/09/2020 | FFC/2020-21/R/2 | 545 | 18/09/2020 | MGNREGA/2020-21/P/5 | 62,589 | |||||||||
26/09/2020 | OWN/2020-21/R/15 | 200 | 23/09/2020 | FFC/2020-21/P/22 | 46,000 | |||||||||
27/09/2020 | MGNREGA/2020-21/R/5 | 680 | 25/09/2020 | OWN/2020-21/P/25 | 61,000 | |||||||||
28/09/2020 | MGNREGA/2020-21/P/6 | 20,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/31 | 200 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/P/7 | 23.6 | ||||||||||||
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