Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | MGNREGA/2020-21/R/1 | 42 | 01/09/2020 | OWN/2020-21/P/17 | 492 | 05/09/2020 | OWN/2020-21/C/12 | 6,000 | ||||||
05/09/2020 | OWN/2020-21/R/21 | 11,259 | 05/09/2020 | OWN/2020-21/P/8 | 2,320 | 25/09/2020 | OWN/2020-21/C/13 | 7,800 | ||||||
05/09/2020 | OWN/2020-21/R/22 | 1,266 | 26/09/2020 | OWN/2020-21/P/9 | 15 | 30/09/2020 | OWN/2020-21/C/14 | 9,000 | ||||||
05/09/2020 | OWN/2020-21/R/23 | 6,860 | 30/09/2020 | OWN/2020-21/P/10 | 4,000 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 613 | 30/09/2020 | OWN/2020-21/P/11 | 4,000 | |||||||||
30/09/2020 | OWN/2020-21/P/12 | 3,000 | ||||||||||||
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