Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/29 | 6,870 | 02/01/2021 | MGNREGA/2020-21/P/6 | 19,886 | |||||||||
18/01/2021 | OWN/2020-21/R/30 | 4,220 | 11/01/2021 | OWN/2020-21/P/83 | 1,200 | |||||||||
11/01/2021 | OWN/2020-21/P/84 | 2,300 | ||||||||||||
11/01/2021 | OWN/2020-21/P/85 | 3,105 | ||||||||||||
15/01/2021 | OWN/2020-21/P/199 | 2,000 | ||||||||||||
15/01/2021 | OWN/2020-21/P/200 | 10,000 | ||||||||||||
15/01/2021 | OWN/2020-21/P/201 | 2,500 | ||||||||||||
15/01/2021 | OWN/2020-21/P/202 | 2,500 | ||||||||||||
16/01/2021 | OWN/2020-21/P/203 | 1,100 | ||||||||||||
21/01/2021 | OWN/2020-21/P/86 | 295 | ||||||||||||
21/01/2021 | OWN/2020-21/P/87 | 380 | ||||||||||||
21/01/2021 | OWN/2020-21/P/88 | 2,400 | ||||||||||||
21/01/2021 | OWN/2020-21/P/89 | 7,490 | ||||||||||||
22/01/2021 | OWN/2020-21/P/204 | 3,077 | ||||||||||||
22/01/2021 | OWN/2020-21/P/205 | 1,960 | ||||||||||||
22/01/2021 | OWN/2020-21/P/206 | 1,260 | ||||||||||||
22/01/2021 | OWN/2020-21/P/207 | 703 | ||||||||||||
|