Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | MGNREGA/2020-21/R/10 | 9,853 | 02/09/2020 | OWN/2020-21/P/41 | 4,400 | |||||||||
30/09/2020 | OWN/2020-21/R/14 | 3,241 | 02/09/2020 | OWN/2020-21/P/42 | 9,676 | |||||||||
30/09/2020 | OWN/2020-21/R/15 | 429 | 02/09/2020 | OWN/2020-21/P/43 | 4,800 | |||||||||
02/09/2020 | OWN/2020-21/P/44 | 700 | ||||||||||||
02/09/2020 | OWN/2020-21/P/45 | 1,550 | ||||||||||||
02/09/2020 | OWN/2020-21/P/46 | 4,500 | ||||||||||||
04/09/2020 | OWN/2020-21/P/38 | 3,500 | ||||||||||||
04/09/2020 | OWN/2020-21/P/39 | 6,000 | ||||||||||||
04/09/2020 | OWN/2020-21/P/48 | 7,700 | ||||||||||||
16/09/2020 | OWN/2020-21/P/49 | 2,050 | ||||||||||||
16/09/2020 | OWN/2020-21/P/50 | 4,000 | ||||||||||||
21/09/2020 | OWN/2020-21/P/40 | 236 | ||||||||||||
21/09/2020 | OWN/2020-21/P/47 | 1,200 | ||||||||||||
25/09/2020 | MGNREGA/2020-21/P/7 | 9,853 | ||||||||||||
25/09/2020 | OWN/2020-21/P/51 | 4,500 | ||||||||||||
25/09/2020 | OWN/2020-21/P/52 | 4,500 | ||||||||||||
25/09/2020 | OWN/2020-21/P/53 | 80,000 | ||||||||||||
28/09/2020 | FFC/2020-21/P/51 | 50,791 | ||||||||||||
28/09/2020 | OWN/2020-21/P/54 | 118 | ||||||||||||
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