Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/14 | 10,244 | 29/09/2020 | MGNREGA/2020-21/P/6 | 75,000 | 08/09/2020 | OWN/2020-21/C/8 | 23,000 | ||||||
08/09/2020 | OWN/2020-21/R/15 | 1,354 | 29/09/2020 | OWN/2020-21/P/28 | 3,800 | |||||||||
08/09/2020 | OWN/2020-21/R/16 | 139 | 29/09/2020 | OWN/2020-21/P/29 | 15 | |||||||||
08/09/2020 | OWN/2020-21/R/20 | 3,750 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/R/5 | 868 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/R/6 | 27,324 | ||||||||||||
29/09/2020 | OWN/2020-21/R/17 | 3,106 | ||||||||||||
29/09/2020 | OWN/2020-21/R/18 | 37,267 | ||||||||||||
29/09/2020 | OWN/2020-21/R/19 | 15,528 | ||||||||||||
30/09/2020 | FFC/2020-21/R/1 | 5,680 | ||||||||||||
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