Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/174 | 200 | 02/01/2021 | NRDWSP/2020-21/P/24 | 12,000 | 19/01/2021 | OWN/2020-21/C/7 | 2,500 | ||||||
19/01/2021 | OWN/2020-21/R/67 | 100 | 25/01/2021 | OWN/2020-21/P/19 | 4,100 | |||||||||
19/01/2021 | OWN/2020-21/R/68 | 500 | 25/01/2021 | OWN/2020-21/P/20 | 2,400 | |||||||||
19/01/2021 | OWN/2020-21/R/69 | 2,136 | 26/01/2021 | OWN/2020-21/P/21 | 630 | |||||||||
23/01/2021 | OWN/2020-21/R/70 | 500 | 26/01/2021 | OWN/2020-21/P/22 | 500 | |||||||||
26/01/2021 | OWN/2020-21/P/23 | 320 | ||||||||||||
30/01/2021 | MGNREGA/2020-21/P/11 | 20 | ||||||||||||
30/01/2021 | OWN/2020-21/P/24 | 5,700 | ||||||||||||
30/01/2021 | OWN/2020-21/P/32 | 288 | ||||||||||||
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