Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/21 | 8,416 | 02/12/2020 | OWN/2020-21/P/68 | 3,500 | |||||||||
05/12/2020 | OWN/2020-21/R/26 | 5,021 | 08/12/2020 | OWN/2020-21/P/69 | 900 | |||||||||
09/12/2020 | OWN/2020-21/R/27 | 8,495 | 09/12/2020 | OWN/2020-21/P/70 | 3,500 | |||||||||
28/12/2020 | OWN/2020-21/R/22 | 18,890 | 22/12/2020 | OWN/2020-21/P/71 | 5,100 | |||||||||
28/12/2020 | OWN/2020-21/R/28 | 32,692 | 24/12/2020 | OWN/2020-21/P/61 | 2,832 | |||||||||
24/12/2020 | OWN/2020-21/P/72 | 1,300 | ||||||||||||
25/12/2020 | MGNREGA/2020-21/P/4 | 37 | ||||||||||||
29/12/2020 | OWN/2020-21/P/62 | 5,600 | ||||||||||||
|