Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/109 | 7,426 | 03/01/2021 | OWN/2020-21/P/182 | 10,000 | |||||||||
02/01/2021 | MGNREGA/2020-21/R/9 | 29 | 03/01/2021 | OWN/2020-21/P/184 | 7,000 | |||||||||
04/01/2021 | OWN/2020-21/R/110 | 13,625 | 14/01/2021 | OWN/2020-21/P/154 | 20,000 | |||||||||
04/01/2021 | OWN/2020-21/R/77 | 8,348 | 15/01/2021 | OWN/2020-21/P/155 | 10,800 | |||||||||
10/01/2021 | OWN/2020-21/R/111 | 3,382 | ||||||||||||
10/01/2021 | OWN/2020-21/R/112 | 3,382 | ||||||||||||
10/01/2021 | OWN/2020-21/R/78 | 5,700 | ||||||||||||
15/01/2021 | OWN/2020-21/R/79 | 1,100 | ||||||||||||
21/01/2021 | OWN/2020-21/R/113 | 16,652 | ||||||||||||
27/01/2021 | OWN/2020-21/R/114 | 8,177 | ||||||||||||
28/01/2021 | OWN/2020-21/R/80 | 5,000 | ||||||||||||
29/01/2021 | OWN/2020-21/R/81 | 2,300 | ||||||||||||
30/01/2021 | MGNREGA/2020-21/R/8 | 16,926 | ||||||||||||
31/01/2021 | OWN/2020-21/R/115 | 10,000 | ||||||||||||
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