Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/38 | 5,960 | 07/01/2021 | OWN/2020-21/P/20 | 6,221 | |||||||||
05/01/2021 | OWN/2020-21/R/25 | 15,386 | 11/01/2021 | MGNREGA/2020-21/P/1 | 110,270 | |||||||||
05/01/2021 | OWN/2020-21/R/39 | 4,600 | 14/01/2021 | OWN/2020-21/P/32 | 177 | |||||||||
07/01/2021 | OWN/2020-21/R/26 | 1,620 | 21/01/2021 | OWN/2020-21/P/21 | 20,000 | |||||||||
07/01/2021 | OWN/2020-21/R/40 | 6,160 | 27/01/2021 | OWN/2020-21/P/22 | 12,713 | |||||||||
12/01/2021 | OWN/2020-21/R/27 | 7,111 | ||||||||||||
14/01/2021 | OWN/2020-21/R/41 | 12,380 | ||||||||||||
16/01/2021 | OWN/2020-21/R/42 | 6,779 | ||||||||||||
21/01/2021 | OWN/2020-21/R/43 | 21,200 | ||||||||||||
30/01/2021 | OWN/2020-21/R/28 | 11,460 | ||||||||||||
|