Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | OWN/2020-21/R/23 | 2,800 | 01/01/2021 | MGNREGA/2020-21/P/3 | 3,773 | |||||||||
13/01/2021 | OWN/2020-21/R/41 | 9,834 | 01/01/2021 | OWN/2020-21/P/37 | 3,400 | |||||||||
15/01/2021 | OWN/2020-21/R/47 | 2,658 | 01/01/2021 | OWN/2020-21/P/38 | 3,900 | |||||||||
20/01/2021 | OWN/2020-21/R/24 | 5,000 | 01/01/2021 | OWN/2020-21/P/64 | 14,330 | |||||||||
01/01/2021 | OWN/2020-21/P/65 | 1,700 | ||||||||||||
15/01/2021 | OWN/2020-21/P/66 | 11,970 | ||||||||||||
18/01/2021 | OWN/2020-21/P/39 | 4,250 | ||||||||||||
18/01/2021 | OWN/2020-21/P/40 | 2,500 | ||||||||||||
18/01/2021 | OWN/2020-21/P/43 | 6,360 | ||||||||||||
|