Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/29 | 49,000 | 09/12/2020 | OWN/2020-21/P/41 | 1,900 | |||||||||
07/12/2020 | OWN/2020-21/R/30 | 18,000 | 15/12/2020 | MGNREGA/2020-21/P/2 | 12,649 | |||||||||
20/12/2020 | OWN/2020-21/R/35 | 46,027 | 20/12/2020 | OWN/2020-21/P/42 | 38,878 | |||||||||
24/12/2020 | OWN/2020-21/R/47 | 28,875 | 30/12/2020 | OWN/2020-21/P/43 | 15,500 | |||||||||
30/12/2020 | OWN/2020-21/R/36 | 17,957 | 31/12/2020 | OWN/2020-21/P/58 | 21,600 | |||||||||
31/12/2020 | OWN/2020-21/R/48 | 1,651.79 | ||||||||||||
31/12/2020 | OWN/2020-21/R/49 | 7,950 | ||||||||||||
|