Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/21 | 25,947 | 01/12/2020 | OWN/2020-21/P/11 | 6,750 | |||||||||
21/12/2020 | OWN/2020-21/R/22 | 14,551 | 02/12/2020 | OWN/2020-21/P/12 | 39,934 | |||||||||
25/12/2020 | OWN/2020-21/R/24 | 19 | 02/12/2020 | OWN/2020-21/P/13 | 4,960 | |||||||||
28/12/2020 | OWN/2020-21/R/25 | 8,570 | 07/12/2020 | OWN/2020-21/P/14 | 25,950 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | 2 | 23/12/2020 | OWN/2020-21/P/16 | 2,000 | |||||||||
31/12/2020 | OWN/2020-21/R/23 | 292 | 23/12/2020 | OWN/2020-21/P/17 | 16,000 | |||||||||
31/12/2020 | TSC/2020-21/R/3 | 26 | 23/12/2020 | OWN/2020-21/P/18 | 16,093 | |||||||||
31/12/2020 | XVFC/2020-21/R/8 | 3,467 | 30/12/2020 | OWN/2020-21/P/19 | 4,835 | |||||||||
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