Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/18 | 6,600 | 03/12/2020 | OWN/2020-21/P/59 | 1,000 | |||||||||
03/12/2020 | OWN/2020-21/R/35 | 10,463 | 08/12/2020 | OWN/2020-21/P/60 | 7,165 | |||||||||
06/12/2020 | OWN/2020-21/R/19 | 300 | 08/12/2020 | OWN/2020-21/P/61 | 1,700 | |||||||||
16/12/2020 | OWN/2020-21/R/36 | 5,062 | 08/12/2020 | OWN/2020-21/P/62 | 1,000 | |||||||||
16/12/2020 | OWN/2020-21/R/37 | 4,000 | 08/12/2020 | OWN/2020-21/P/63 | 1,000 | |||||||||
17/12/2020 | MGNREGA/2020-21/R/7 | 911 | ||||||||||||
17/12/2020 | MGNREGA/2020-21/R/8 | 357 | ||||||||||||
25/12/2020 | OWN/2020-21/R/20 | 1,249 | ||||||||||||
25/12/2020 | OWN/2020-21/R/38 | 392 | ||||||||||||
26/12/2020 | OWN/2020-21/R/21 | 15 | ||||||||||||
26/12/2020 | OWN/2020-21/R/39 | 4 | ||||||||||||
30/12/2020 | OWN/2020-21/R/22 | 2,400 | ||||||||||||
30/12/2020 | OWN/2020-21/R/40 | 8,093 | ||||||||||||
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