Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/4 | 9,275 | 31/12/2020 | OWN/2020-21/P/48 | 2,000 | 09/12/2020 | OWN/2020-21/C/10 | 10,615 | ||||||
09/12/2020 | OWN/2020-21/R/5 | 410 | 31/12/2020 | XVFC/2020-21/P/4 | 18 | 31/12/2020 | OWN/2020-21/C/12 | 68,675 | ||||||
09/12/2020 | OWN/2020-21/R/6 | 410 | ||||||||||||
09/12/2020 | OWN/2020-21/R/7 | 520 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | 12 | ||||||||||||
31/12/2020 | OWN/2020-21/R/15 | 63,700 | ||||||||||||
31/12/2020 | OWN/2020-21/R/16 | 1,575 | ||||||||||||
31/12/2020 | OWN/2020-21/R/17 | 3,400 | ||||||||||||
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