Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/25 | 3,252 | 01/09/2020 | TSC/2020-21/P/2 | 2,700 | |||||||||
11/09/2020 | OWN/2020-21/R/21 | 1,261 | 10/09/2020 | OWN/2020-21/P/43 | 1,565 | |||||||||
18/09/2020 | OWN/2020-21/R/26 | 5,345 | 15/09/2020 | OWN/2020-21/P/46 | 39 | |||||||||
21/09/2020 | MGNREGA/2020-21/R/3 | 98 | 15/09/2020 | OWN/2020-21/P/49 | 4,050 | |||||||||
21/09/2020 | NRDWSP/2020-21/R/1 | 586 | 18/09/2020 | OWN/2020-21/P/50 | 17,600 | |||||||||
21/09/2020 | OWN/2020-21/R/27 | 512 | 19/09/2020 | OWN/2020-21/P/51 | 4,050 | |||||||||
21/09/2020 | SAS/2020-21/R/2 | 1,402 | 21/09/2020 | OWN/2020-21/P/44 | 9,300 | |||||||||
21/09/2020 | SAS/2020-21/R/5 | 1,432 | 21/09/2020 | OWN/2020-21/P/52 | 135.7 | |||||||||
21/09/2020 | STS/2020-21/R/6 | 188 | ||||||||||||
21/09/2020 | STS/2020-21/R/8 | 133 | ||||||||||||
25/09/2020 | OWN/2020-21/R/28 | 1,245 | ||||||||||||
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