Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | STS/2020-21/R/6 | 426.93 | 01/12/2020 | OWN/2020-21/P/87 | 1,090 | |||||||||
07/12/2020 | OWN/2020-21/R/108 | 27,129 | 01/12/2020 | OWN/2020-21/P/88 | 1,238 | |||||||||
07/12/2020 | OWN/2020-21/R/109 | 330 | 01/12/2020 | OWN/2020-21/P/89 | 3,200 | |||||||||
07/12/2020 | OWN/2020-21/R/110 | 135 | 07/12/2020 | OWN/2020-21/P/67 | 18,426.5 | |||||||||
19/12/2020 | OWN/2020-21/R/127 | 21,200 | 07/12/2020 | OWN/2020-21/P/71 | 4,691 | |||||||||
19/12/2020 | OWN/2020-21/R/128 | 3,200 | 18/12/2020 | STS/2020-21/P/7 | 560 | |||||||||
23/12/2020 | OWN/2020-21/R/120 | 14,985 | 23/12/2020 | MGNREGA/2020-21/P/4 | 6,507 | |||||||||
23/12/2020 | OWN/2020-21/R/121 | 56,435 | 23/12/2020 | OWN/2020-21/P/69 | 56,435 | |||||||||
23/12/2020 | OWN/2020-21/R/152 | 56,435 | 29/12/2020 | OWN/2020-21/P/72 | 96,230 | |||||||||
24/12/2020 | OWN/2020-21/R/129 | 2,750 | 29/12/2020 | OWN/2020-21/P/75 | 1,413 | |||||||||
29/12/2020 | OWN/2020-21/R/130 | 8,236 | ||||||||||||
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