Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | MGNREGA/2020-21/R/7 | 17,536 | 10/12/2020 | OWN/2020-21/P/46 | 9,081 | 31/12/2020 | OWN/2020-21/C/21 | 10,000 | ||||||
10/12/2020 | OWN/2020-21/P/71 | 8,307 | 31/12/2020 | OWN/2020-21/C/9 | 9,000 | |||||||||
11/12/2020 | OWN/2020-21/P/47 | 10,000 | ||||||||||||
15/12/2020 | OWN/2020-21/P/48 | 13,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/72 | 15,500 | ||||||||||||
31/12/2020 | XVFC/2020-21/P/1 | 147,972 | ||||||||||||
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