Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/28 | 3,729 | 14/01/2021 | OWN/2020-21/P/26 | 3,000 | |||||||||
01/01/2021 | OWN/2020-21/R/58 | 6,435 | 14/01/2021 | OWN/2020-21/P/27 | 400 | |||||||||
11/01/2021 | OWN/2020-21/R/29 | 4,076 | 15/01/2021 | OWN/2020-21/P/42 | 3,500 | |||||||||
11/01/2021 | OWN/2020-21/R/59 | 1,800 | 15/01/2021 | OWN/2020-21/P/43 | 4,500 | |||||||||
18/01/2021 | MGNREGA/2020-21/R/10 | 1,026 | 15/01/2021 | OWN/2020-21/P/44 | 1,000 | |||||||||
18/01/2021 | MGNREGA/2020-21/R/9 | 15 | ||||||||||||
28/01/2021 | OWN/2020-21/R/30 | 2,018 | ||||||||||||
28/01/2021 | OWN/2020-21/R/60 | 2,700 | ||||||||||||
|