Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/4 | 3,362 | 01/01/2021 | MGNREGA/2020-21/P/3 | 3,362 | 01/01/2021 | OWN/2020-21/C/26 | 19,046 | ||||||
01/01/2021 | MGNREGA/2020-21/R/5 | 29.64 | 05/01/2021 | OWN/2020-21/P/100 | 27,233 | 01/01/2021 | OWN/2020-21/C/38 | 54,773 | ||||||
15/01/2021 | OWN/2020-21/R/79 | 11,000 | 05/01/2021 | OWN/2020-21/P/96 | 8,100 | |||||||||
05/01/2021 | OWN/2020-21/P/97 | 4,400 | ||||||||||||
05/01/2021 | OWN/2020-21/P/98 | 3,350 | ||||||||||||
05/01/2021 | OWN/2020-21/P/99 | 2,000 | ||||||||||||
06/01/2021 | OWN/2020-21/P/75 | 8,000 | ||||||||||||
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