Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2021 | MGNREGA/2020-21/R/6 | 4 | 04/01/2021 | OWN/2020-21/P/39 | 8,450 | 04/01/2021 | OWN/2020-21/C/20 | 4,225 | ||||||
05/01/2021 | OWN/2020-21/P/40 | 12,500 | 04/01/2021 | OWN/2020-21/C/28 | 14,695 | |||||||||
05/01/2021 | OWN/2020-21/P/41 | 3,000 | 08/01/2021 | OWN/2020-21/C/21 | 5,000 | |||||||||
05/01/2021 | OWN/2020-21/P/50 | 8,450 | 08/01/2021 | OWN/2020-21/C/29 | 6,870 | |||||||||
08/01/2021 | OWN/2020-21/P/42 | 500 | ||||||||||||
21/01/2021 | OWN/2020-21/P/43 | 2,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/44 | 4,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/45 | 8,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/51 | 4,430 | ||||||||||||
|