Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/32 | 1,000 | 07/12/2020 | OWN/2020-21/P/32 | 1,000 | |||||||||
22/12/2020 | OWN/2020-21/R/13 | 4,778 | 09/12/2020 | OWN/2020-21/P/16 | 6,000 | |||||||||
22/12/2020 | OWN/2020-21/R/33 | 5,155 | 09/12/2020 | OWN/2020-21/P/17 | 3,000 | |||||||||
23/12/2020 | OWN/2020-21/R/14 | 1,910 | 22/12/2020 | OWN/2020-21/P/18 | 3,500 | |||||||||
23/12/2020 | OWN/2020-21/R/34 | 1,500 | ||||||||||||
26/12/2020 | MGNREGA/2020-21/R/4 | 62 | ||||||||||||
28/12/2020 | OWN/2020-21/R/15 | 4,423 | ||||||||||||
28/12/2020 | OWN/2020-21/R/35 | 3,450 | ||||||||||||
30/12/2020 | OWN/2020-21/R/16 | 1,305 | ||||||||||||
30/12/2020 | OWN/2020-21/R/36 | 1,800 | ||||||||||||
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