Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/28 | 3,415 | 01/12/2020 | OWN/2020-21/P/22 | 10,000 | 31/12/2020 | OWN/2020-21/C/7 | 10 | ||||||
01/12/2020 | OWN/2020-21/R/35 | 9,172 | 01/12/2020 | OWN/2020-21/P/25 | 10,425 | 31/12/2020 | OWN/2020-21/C/8 | 100 | ||||||
07/12/2020 | MGNREGA/2020-21/R/8 | 123,962 | 07/12/2020 | MGNREGA/2020-21/P/3 | 149,361 | |||||||||
07/12/2020 | MGNREGA/2020-21/R/9 | 151,491 | 07/12/2020 | MGNREGA/2020-21/P/4 | 122,024 | |||||||||
14/12/2020 | OWN/2020-21/R/36 | 2,310 | ||||||||||||
24/12/2020 | MGNREGA/2020-21/R/10 | 4,241 | ||||||||||||
31/12/2020 | OWN/2020-21/R/29 | 3,995 | ||||||||||||
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