Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | MGNREGA/2020-21/R/8 | 10,694 | 01/01/2021 | OWN/2020-21/P/120 | 4,500 | 12/01/2021 | OWN/2020-21/C/6 | 8,020 | ||||||
11/01/2021 | OWN/2020-21/R/44 | 10,163 | 11/01/2021 | OWN/2020-21/P/121 | 25,350 | |||||||||
12/01/2021 | OWN/2020-21/R/38 | 2,500 | 11/01/2021 | OWN/2020-21/P/122 | 1,800 | |||||||||
15/01/2021 | OWN/2020-21/R/45 | 1,539,311 | 11/01/2021 | OWN/2020-21/P/123 | 43,819 | |||||||||
15/01/2021 | OWN/2020-21/P/124 | 1,800 | ||||||||||||
15/01/2021 | OWN/2020-21/P/125 | 240 | ||||||||||||
15/01/2021 | OWN/2020-21/P/126 | 178 | ||||||||||||
20/01/2021 | OWN/2020-21/P/127 | 3,000 | ||||||||||||
20/01/2021 | OWN/2020-21/P/128 | 8,500 | ||||||||||||
20/01/2021 | OWN/2020-21/P/129 | 94,076 | ||||||||||||
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