Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/73 | 1,980 | 01/01/2021 | OWN/2020-21/P/78 | 555 | 01/01/2021 | OWN/2020-21/C/14 | 10,000 | ||||||
01/01/2021 | OWN/2020-21/R/74 | 210 | 01/01/2021 | OWN/2020-21/P/79 | 300 | 01/01/2021 | OWN/2020-21/C/15 | 10,000 | ||||||
01/01/2021 | OWN/2020-21/R/75 | 180 | 01/01/2021 | OWN/2020-21/P/80 | 1,105 | |||||||||
01/01/2021 | OWN/2020-21/R/76 | 4,960 | 01/01/2021 | OWN/2020-21/P/81 | 390 | |||||||||
01/01/2021 | OWN/2020-21/R/77 | 540 | 01/01/2021 | OWN/2020-21/P/82 | 204,047 | |||||||||
01/01/2021 | OWN/2020-21/R/78 | 600 | 01/01/2021 | OWN/2020-21/P/83 | 182,441 | |||||||||
01/01/2021 | OWN/2020-21/R/79 | 1,000 | 04/01/2021 | MGNREGA/2020-21/P/27 | 4,982 | |||||||||
01/01/2021 | OWN/2020-21/R/80 | 1,500 | ||||||||||||
01/01/2021 | OWN/2020-21/R/81 | 134 | ||||||||||||
01/01/2021 | OWN/2020-21/R/82 | 3,600 | ||||||||||||
01/01/2021 | OWN/2020-21/R/83 | 720 | ||||||||||||
01/01/2021 | OWN/2020-21/R/84 | 720 | ||||||||||||
01/01/2021 | OWN/2020-21/R/85 | 5,040 | ||||||||||||
01/01/2021 | OWN/2020-21/R/86 | 720 | ||||||||||||
01/01/2021 | OWN/2020-21/R/87 | 720 | ||||||||||||
01/01/2021 | TSC/2020-21/R/13 | 70 | ||||||||||||
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