Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/22 | 25,269 | 05/01/2021 | OWN/2020-21/P/71 | 10,000 | 01/01/2021 | OWN/2020-21/C/3 | 482 | ||||||
02/01/2021 | MGNREGA/2020-21/R/1 | 2,175 | 05/01/2021 | OWN/2020-21/P/72 | 4 | 05/01/2021 | OWN/2020-21/C/6 | 4 | ||||||
05/01/2021 | MGNREGA/2020-21/R/2 | 31 | 13/01/2021 | OWN/2020-21/P/73 | 25,003 | |||||||||
19/01/2021 | OWN/2020-21/R/23 | 12,710 | 15/01/2021 | OWN/2020-21/P/74 | 5,600 | |||||||||
31/01/2021 | XVFC/2020-21/R/3 | 653 | 19/01/2021 | OWN/2020-21/P/75 | 7,700 | |||||||||
22/01/2021 | OWN/2020-21/P/76 | 4,950 | ||||||||||||
25/01/2021 | OWN/2020-21/P/77 | 12,060 | ||||||||||||
28/01/2021 | MGNREGA/2020-21/P/1 | 2,175 | ||||||||||||
29/01/2021 | OWN/2020-21/P/78 | 90 | ||||||||||||
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