Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/102 | 3,895 | 04/01/2021 | OWN/2020-21/P/55 | 15,431 | |||||||||
01/01/2021 | OWN/2020-21/R/103 | 140 | 04/01/2021 | OWN/2020-21/P/56 | 12,016 | |||||||||
03/01/2021 | MGNREGA/2020-21/R/12 | 313 | 18/01/2021 | OWN/2020-21/P/57 | 15,000 | |||||||||
05/01/2021 | OWN/2020-21/R/104 | 409 | 25/01/2021 | FFC/2020-21/P/34 | 30,000 | |||||||||
08/01/2021 | OWN/2020-21/R/105 | 2,346 | 25/01/2021 | OWN/2020-21/P/58 | 5,700 | |||||||||
08/01/2021 | OWN/2020-21/R/106 | 90 | ||||||||||||
08/01/2021 | OWN/2020-21/R/107 | 20 | ||||||||||||
18/01/2021 | OWN/2020-21/R/108 | 4,127 | ||||||||||||
18/01/2021 | OWN/2020-21/R/109 | 200 | ||||||||||||
22/01/2021 | MGNREGA/2020-21/R/13 | 17,790 | ||||||||||||
27/01/2021 | OWN/2020-21/R/110 | 270 | ||||||||||||
27/01/2021 | OWN/2020-21/R/111 | 2,063 | ||||||||||||
27/01/2021 | OWN/2020-21/R/112 | 130 | ||||||||||||
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