Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/21 | 6,607 | 04/12/2020 | OWN/2020-21/P/15 | 3,000 | |||||||||
09/12/2020 | OWN/2020-21/R/60 | 10,000 | 08/12/2020 | OWN/2020-21/P/16 | 1,200 | |||||||||
11/12/2020 | MGNREGA/2020-21/R/5 | 514 | 08/12/2020 | OWN/2020-21/P/17 | 5,000 | |||||||||
18/12/2020 | MGNREGA/2020-21/R/6 | 3,512 | 08/12/2020 | OWN/2020-21/P/18 | 1,701 | |||||||||
22/12/2020 | OWN/2020-21/R/40 | 8,750 | 08/12/2020 | OWN/2020-21/P/19 | 2,001 | |||||||||
22/12/2020 | OWN/2020-21/R/49 | 11,500 | 08/12/2020 | OWN/2020-21/P/20 | 473 | |||||||||
26/12/2020 | OWN/2020-21/R/50 | 813 | 08/12/2020 | OWN/2020-21/P/21 | 2,650 | |||||||||
29/12/2020 | STS/2020-21/R/1 | 207 | 29/12/2020 | STS/2020-21/P/4 | 59 | |||||||||
29/12/2020 | STS/2020-21/R/2 | 102 | ||||||||||||
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