Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/17 | 92,324 | 08/01/2021 | OWN/2020-21/P/41 | 5,000 | 15/01/2021 | OWN/2020-21/C/6 | 4,800 | ||||||
13/01/2021 | MGNREGA/2020-21/R/5 | 536 | 08/01/2021 | OWN/2020-21/P/61 | 5,225 | |||||||||
13/01/2021 | OWN/2020-21/R/10 | 4,800 | 08/01/2021 | OWN/2020-21/P/62 | 17,800 | |||||||||
29/01/2021 | OWN/2020-21/R/18 | 12,514 | 09/01/2021 | XVFC/2020-21/P/2 | 17.7 | |||||||||
15/01/2021 | OWN/2020-21/P/63 | 5,000 | ||||||||||||
15/01/2021 | OWN/2020-21/P/64 | 12,000 | ||||||||||||
15/01/2021 | OWN/2020-21/P/65 | 12,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/66 | 428 | ||||||||||||
29/01/2021 | OWN/2020-21/P/67 | 100 | ||||||||||||
29/01/2021 | OWN/2020-21/P/68 | 200 | ||||||||||||
29/01/2021 | OWN/2020-21/P/69 | 180 | ||||||||||||
29/01/2021 | OWN/2020-21/P/70 | 25 | ||||||||||||
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