Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/15 | 8,772 | 03/12/2020 | OWN/2020-21/P/5 | 8,750 | |||||||||
07/12/2020 | MGNREGA/2020-21/R/6 | 2,985 | 03/12/2020 | OWN/2020-21/P/6 | 30,000 | |||||||||
08/12/2020 | OWN/2020-21/R/16 | 3,000 | 03/12/2020 | OWN/2020-21/P/7 | 2,700 | |||||||||
23/12/2020 | OWN/2020-21/R/17 | 8,050 | 07/12/2020 | MGNREGA/2020-21/P/3 | 2,985 | |||||||||
23/12/2020 | OWN/2020-21/R/33 | 3,940 | 23/12/2020 | OWN/2020-21/P/8 | 4,225 | |||||||||
27/12/2020 | MGNREGA/2020-21/R/7 | 186 | 24/12/2020 | OWN/2020-21/P/10 | 10,800 | |||||||||
24/12/2020 | OWN/2020-21/P/11 | 17,320 | ||||||||||||
24/12/2020 | OWN/2020-21/P/9 | 825 | ||||||||||||
30/12/2020 | STS/2020-21/P/2 | 59 | ||||||||||||
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