Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/46 | 14,538 | 09/01/2021 | OWN/2020-21/P/49 | 29.5 | 12/01/2021 | OWN/2020-21/C/12 | 5,600 | ||||||
06/01/2021 | OWN/2020-21/R/47 | 270 | 12/01/2021 | OWN/2020-21/P/50 | 7,596 | 12/01/2021 | OWN/2020-21/C/23 | 15,355 | ||||||
06/01/2021 | OWN/2020-21/R/48 | 210 | 12/01/2021 | OWN/2020-21/P/51 | 7,634 | 30/01/2021 | OWN/2020-21/C/24 | 25,063 | ||||||
06/01/2021 | OWN/2020-21/R/49 | 337 | 12/01/2021 | OWN/2020-21/P/66 | 7,634 | |||||||||
06/01/2021 | OWN/2020-21/R/67 | 5,600 | 20/01/2021 | OWN/2020-21/P/67 | 6,490 | |||||||||
20/01/2021 | MGNREGA/2020-21/R/4 | 3,675 | 30/01/2021 | OWN/2020-21/P/52 | 3,000 | |||||||||
20/01/2021 | OWN/2020-21/R/50 | 23,917 | 30/01/2021 | OWN/2020-21/P/53 | 1,396 | |||||||||
20/01/2021 | OWN/2020-21/R/51 | 395 | ||||||||||||
20/01/2021 | OWN/2020-21/R/52 | 375 | ||||||||||||
20/01/2021 | OWN/2020-21/R/53 | 376 | ||||||||||||
20/01/2021 | OWN/2020-21/R/68 | 12,000 | ||||||||||||
31/01/2021 | NRDWSP/2020-21/R/4 | 1,959 | ||||||||||||
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