Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/17 | 4,763 | 08/12/2020 | OWN/2020-21/P/17 | 118 | |||||||||
09/12/2020 | OWN/2020-21/R/18 | 8,725 | 17/12/2020 | OWN/2020-21/P/18 | 22,763 | |||||||||
16/12/2020 | OWN/2020-21/R/16 | 20,177 | 22/12/2020 | OWN/2020-21/P/19 | 132 | |||||||||
24/12/2020 | OWN/2020-21/R/20 | 10,355 | 24/12/2020 | OWN/2020-21/P/22 | 605 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/1 | 20.5 | 24/12/2020 | OWN/2020-21/P/23 | 17,888 | |||||||||
25/12/2020 | OWN/2020-21/R/19 | 441.23 | 29/12/2020 | MGNREGA/2020-21/P/1 | 3,113 | |||||||||
29/12/2020 | OWN/2020-21/R/21 | 10,000 | 29/12/2020 | OWN/2020-21/P/20 | 60,625 | |||||||||
31/12/2020 | OWN/2020-21/P/28 | 329,289 | ||||||||||||
31/12/2020 | OWN/2020-21/P/29 | 13,767.6 | ||||||||||||
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