Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/213 | 4,528 | 01/01/2021 | OWN/2020-21/P/143 | 10,075 | |||||||||
07/01/2021 | OWN/2020-21/R/214 | 100 | 25/01/2021 | OWN/2020-21/P/144 | 5,000 | |||||||||
13/01/2021 | OWN/2020-21/R/215 | 100 | 29/01/2021 | OWN/2020-21/P/145 | 4,000 | |||||||||
16/01/2021 | OWN/2020-21/R/216 | 2,000 | 29/01/2021 | OWN/2020-21/P/146 | 5,000 | |||||||||
25/01/2021 | OWN/2020-21/R/217 | 727 | ||||||||||||
25/01/2021 | OWN/2020-21/R/218 | 690 | ||||||||||||
26/01/2021 | MGNREGA/2020-21/R/7 | 17 | ||||||||||||
29/01/2021 | OWN/2020-21/R/219 | 710 | ||||||||||||
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