Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/47 | 4,500 | 04/12/2020 | OWN/2020-21/P/35 | 4,500 | |||||||||
17/12/2020 | MGNREGA/2020-21/R/16 | 3,058 | 08/12/2020 | OWN/2020-21/P/36 | 2,500 | |||||||||
30/12/2020 | OWN/2020-21/R/48 | 327 | 21/12/2020 | MGNREGA/2020-21/P/15 | 3,058 | |||||||||
30/12/2020 | OWN/2020-21/R/49 | 29,205 | 24/12/2020 | FFC/2020-21/P/17 | 4,000 | |||||||||
30/12/2020 | OWN/2020-21/R/50 | 7,968 | 24/12/2020 | OWN/2020-21/P/37 | 9,000 | |||||||||
24/12/2020 | OWN/2020-21/P/38 | 2,150 | ||||||||||||
24/12/2020 | OWN/2020-21/P/39 | 782 | ||||||||||||
24/12/2020 | OWN/2020-21/P/40 | 782 | ||||||||||||
24/12/2020 | OWN/2020-21/P/41 | 782 | ||||||||||||
24/12/2020 | OWN/2020-21/P/42 | 480 | ||||||||||||
24/12/2020 | OWN/2020-21/P/43 | 480 | ||||||||||||
24/12/2020 | OWN/2020-21/P/44 | 480 | ||||||||||||
30/12/2020 | OWN/2020-21/P/45 | 4,000 | ||||||||||||
|