Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/20 | 32,930 | 01/01/2021 | OWN/2020-21/P/40 | 5,000 | |||||||||
20/01/2021 | OWN/2020-21/R/19 | 40,570 | 08/01/2021 | MGNREGA/2020-21/P/5 | 8,848 | |||||||||
21/01/2021 | OWN/2020-21/R/21 | 51,560 | 08/01/2021 | OWN/2020-21/P/37 | 2,550 | |||||||||
08/01/2021 | OWN/2020-21/P/38 | 18,525 | ||||||||||||
08/01/2021 | OWN/2020-21/P/39 | 3,150 | ||||||||||||
21/01/2021 | OWN/2020-21/P/41 | 19,152 | ||||||||||||
28/01/2021 | OWN/2020-21/P/42 | 2,796 | ||||||||||||
28/01/2021 | OWN/2020-21/P/43 | 15,500 | ||||||||||||
31/01/2021 | OWN/2020-21/P/61 | 711,805 | ||||||||||||
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