Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/33 | 4,617 | 02/12/2020 | OWN/2020-21/P/59 | 1,221 | |||||||||
11/12/2020 | OWN/2020-21/R/34 | 8,378 | 02/12/2020 | OWN/2020-21/P/60 | 10,450 | |||||||||
14/12/2020 | OWN/2020-21/R/37 | 4,900 | 02/12/2020 | OWN/2020-21/P/61 | 2,000 | |||||||||
14/12/2020 | OWN/2020-21/R/38 | 4,900 | 16/12/2020 | OWN/2020-21/P/62 | 5,000 | |||||||||
15/12/2020 | OWN/2020-21/R/39 | 4,900 | 22/12/2020 | MGNREGA/2020-21/P/3 | 9,751 | |||||||||
15/12/2020 | OWN/2020-21/R/70 | 4,900 | 31/12/2020 | OWN/2020-21/P/64 | 441,278 | |||||||||
16/12/2020 | OWN/2020-21/R/40 | 4,900 | ||||||||||||
17/12/2020 | MGNREGA/2020-21/R/11 | 1,798 | ||||||||||||
17/12/2020 | MGNREGA/2020-21/R/12 | 4,748 | ||||||||||||
24/12/2020 | OWN/2020-21/R/41 | 4,400 | ||||||||||||
24/12/2020 | OWN/2020-21/R/42 | 5,000 | ||||||||||||
24/12/2020 | OWN/2020-21/R/43 | 6,889 | ||||||||||||
28/12/2020 | OWN/2020-21/R/35 | 63 | ||||||||||||
30/12/2020 | OWN/2020-21/R/44 | 454,925 | ||||||||||||
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