Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | OWN/2020-21/R/14 | 3,010 | 07/12/2020 | OWN/2020-21/P/21 | 6,850 | |||||||||
17/12/2020 | OWN/2020-21/R/15 | 2,624 | 07/12/2020 | OWN/2020-21/P/22 | 9,375 | |||||||||
18/12/2020 | MGNREGA/2020-21/R/5 | 10,933 | 17/12/2020 | OWN/2020-21/P/23 | 1,800 | |||||||||
19/12/2020 | MGNREGA/2020-21/R/6 | 8 | 17/12/2020 | OWN/2020-21/P/24 | 624 | |||||||||
24/12/2020 | MGNREGA/2020-21/P/5 | 10,925 | ||||||||||||
31/12/2020 | STS/2020-21/P/1 | 38,000 | ||||||||||||
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