Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2021 | OWN/2020-21/R/14 | 11,000 | 06/01/2021 | MGNREGA/2020-21/P/5 | 47,795 | |||||||||
30/01/2021 | OWN/2020-21/R/15 | 7,941 | 12/01/2021 | OWN/2020-21/P/50 | 17,250 | |||||||||
30/01/2021 | OWN/2020-21/R/16 | 12,300 | 12/01/2021 | OWN/2020-21/P/51 | 5,000 | |||||||||
12/01/2021 | OWN/2020-21/P/63 | 5,890 | ||||||||||||
12/01/2021 | OWN/2020-21/P/64 | 2,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/65 | 2,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/66 | 3,000 | ||||||||||||
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