Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/64 | 500 | 01/12/2020 | OWN/2020-21/P/59 | 620 | |||||||||
02/12/2020 | OWN/2020-21/R/65 | 909 | 11/12/2020 | OWN/2020-21/P/61 | 3,500 | |||||||||
08/12/2020 | OWN/2020-21/R/66 | 8,950 | 18/12/2020 | OWN/2020-21/P/62 | 7,200 | |||||||||
08/12/2020 | OWN/2020-21/R/69 | 1,200 | 19/12/2020 | OWN/2020-21/P/63 | 3,000 | |||||||||
18/12/2020 | MGNREGA/2020-21/R/6 | 13,737 | 21/12/2020 | MGNREGA/2020-21/P/4 | 13,737 | |||||||||
18/12/2020 | OWN/2020-21/R/70 | 7,703 | 21/12/2020 | OWN/2020-21/P/64 | 3,500 | |||||||||
18/12/2020 | OWN/2020-21/R/75 | 600 | 23/12/2020 | OWN/2020-21/P/65 | 2,200 | |||||||||
20/12/2020 | OWN/2020-21/R/76 | 1,050 | 26/12/2020 | OWN/2020-21/P/66 | 3,400 | |||||||||
23/12/2020 | OWN/2020-21/R/71 | 3,766 | ||||||||||||
23/12/2020 | OWN/2020-21/R/77 | 900 | ||||||||||||
26/12/2020 | OWN/2020-21/R/78 | 750 | ||||||||||||
29/12/2020 | OWN/2020-21/R/72 | 5,851 | ||||||||||||
31/12/2020 | OWN/2020-21/R/73 | 760 | ||||||||||||
31/12/2020 | OWN/2020-21/R/79 | 825 | ||||||||||||
|