Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/39 | 51,916 | 01/12/2020 | MGNREGA/2020-21/P/2 | 27,378 | |||||||||
01/12/2020 | OWN/2020-21/R/44 | 42,604 | 15/12/2020 | OWN/2020-21/P/40 | 15,030 | |||||||||
15/12/2020 | OWN/2020-21/R/40 | 23,804 | 15/12/2020 | OWN/2020-21/P/41 | 11,090 | |||||||||
15/12/2020 | OWN/2020-21/R/45 | 40,242 | 19/12/2020 | OWN/2020-21/P/42 | 8,000 | |||||||||
19/12/2020 | OWN/2020-21/R/41 | 45,447 | 19/12/2020 | OWN/2020-21/P/43 | 12,465 | |||||||||
19/12/2020 | OWN/2020-21/R/46 | 103,744 | 19/12/2020 | OWN/2020-21/P/44 | 20,500 | |||||||||
30/12/2020 | OWN/2020-21/R/47 | 103,744 | 19/12/2020 | OWN/2020-21/P/45 | 5,000 | |||||||||
31/12/2020 | OWN/2020-21/R/43 | 541 | 29/12/2020 | OWN/2020-21/P/46 | 7,000 | |||||||||
29/12/2020 | OWN/2020-21/P/47 | 5,996 | ||||||||||||
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