Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/37 | 3,783 | 08/12/2020 | OWN/2020-21/P/22 | 667 | 03/12/2020 | OWN/2020-21/C/10 | 4,300 | ||||||
02/12/2020 | OWN/2020-21/R/38 | 1,050 | 15/12/2020 | OWN/2020-21/P/23 | 12,380 | 30/12/2020 | OWN/2020-21/C/11 | 1,000 | ||||||
15/12/2020 | MGNREGA/2020-21/R/7 | 110 | 31/12/2020 | MGNREGA/2020-21/P/3 | 13,472 | |||||||||
26/12/2020 | OWN/2020-21/R/39 | 1,705 | 31/12/2020 | OWN/2020-21/P/24 | 960 | |||||||||
26/12/2020 | OWN/2020-21/R/40 | 400 | ||||||||||||
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