Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/70 | 15,360 | 04/01/2021 | OWN/2020-21/P/114 | 1,500 | |||||||||
07/01/2021 | OWN/2020-21/R/49 | 5,249 | 05/01/2021 | OWN/2020-21/P/113 | 8,400 | |||||||||
09/01/2021 | OWN/2020-21/R/71 | 6,120 | 09/01/2021 | OWN/2020-21/P/122 | 12,769 | |||||||||
12/01/2021 | OWN/2020-21/R/50 | 4,744 | 09/01/2021 | OWN/2020-21/P/87 | 6,650 | |||||||||
12/01/2021 | OWN/2020-21/R/72 | 12,530 | 12/01/2021 | OWN/2020-21/P/112 | 8,074 | |||||||||
14/01/2021 | OWN/2020-21/R/51 | 2,623 | 12/01/2021 | OWN/2020-21/P/88 | 5,450 | |||||||||
14/01/2021 | OWN/2020-21/R/73 | 16,560 | 14/01/2021 | OWN/2020-21/P/111 | 8,400 | |||||||||
18/01/2021 | MGNREGA/2020-21/R/6 | 199 | 14/01/2021 | OWN/2020-21/P/89 | 200 | |||||||||
27/01/2021 | OWN/2020-21/R/52 | 4,710 | 27/01/2021 | OWN/2020-21/P/90 | 3,716 | |||||||||
31/01/2021 | FFC/2020-21/R/6 | 503 | 31/01/2021 | OWN/2020-21/P/110 | 17 | |||||||||
31/01/2021 | NRDWSP/2020-21/R/6 | 7 | ||||||||||||
31/01/2021 | OWN/2020-21/R/85 | 445 | ||||||||||||
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