Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/37 | 7,595 | 01/01/2021 | OWN/2020-21/P/32 | 4,225 | 07/01/2021 | OWN/2020-21/C/27 | 9,245 | ||||||
07/01/2021 | OWN/2020-21/R/38 | 1,650 | 01/01/2021 | OWN/2020-21/P/50 | 4,225 | 22/01/2021 | OWN/2020-21/C/13 | 8,300 | ||||||
13/01/2021 | MGNREGA/2020-21/R/1 | 9 | 07/01/2021 | OWN/2020-21/P/33 | 5,000 | 22/01/2021 | OWN/2020-21/C/28 | 3,969 | ||||||
13/01/2021 | MGNREGA/2020-21/R/2 | 114 | 07/01/2021 | OWN/2020-21/P/51 | 5,000 | |||||||||
21/01/2021 | OWN/2020-21/R/15 | 18,900 | 28/01/2021 | OWN/2020-21/P/52 | 4,250 | |||||||||
22/01/2021 | OWN/2020-21/R/13 | 5,200 | ||||||||||||
22/01/2021 | OWN/2020-21/R/14 | 1,100 | ||||||||||||
22/01/2021 | OWN/2020-21/R/39 | 3,113 | ||||||||||||
22/01/2021 | OWN/2020-21/R/40 | 856 | ||||||||||||
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