Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/31 | 12,090 | 12/12/2020 | OWN/2020-21/P/63 | 13,990 | |||||||||
11/12/2020 | OWN/2020-21/R/32 | 1,445 | 12/12/2020 | OWN/2020-21/P/64 | 2,000 | |||||||||
11/12/2020 | OWN/2020-21/R/33 | 700 | 12/12/2020 | OWN/2020-21/P/65 | 2,000 | |||||||||
16/12/2020 | OWN/2020-21/R/34 | 6,886 | 16/12/2020 | OWN/2020-21/P/66 | 5,132 | |||||||||
17/12/2020 | MGNREGA/2020-21/R/10 | 264 | 16/12/2020 | OWN/2020-21/P/67 | 4,672 | |||||||||
17/12/2020 | MGNREGA/2020-21/R/11 | 733 | 16/12/2020 | OWN/2020-21/P/68 | 4,725 | |||||||||
16/12/2020 | OWN/2020-21/P/69 | 4,725 | ||||||||||||
16/12/2020 | OWN/2020-21/P/70 | 1,500 | ||||||||||||
|