Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/33 | 2,228 | 01/02/2021 | OWN/2020-21/P/48 | 1,600 | |||||||||
03/02/2021 | OWN/2020-21/R/37 | 1,275 | 01/02/2021 | OWN/2020-21/P/49 | 4,800 | |||||||||
11/02/2021 | OWN/2020-21/R/34 | 1,200 | 03/02/2021 | OWN/2020-21/P/50 | 8,000 | |||||||||
17/02/2021 | OWN/2020-21/R/35 | 135 | 08/02/2021 | OWN/2020-21/P/51 | 1,800 | |||||||||
18/02/2021 | OWN/2020-21/R/36 | 2,615 | 18/02/2021 | OWN/2020-21/P/52 | 354 | |||||||||
18/02/2021 | OWN/2020-21/R/38 | 225 | 28/02/2021 | MGNREGA/2020-21/P/10 | 3 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/8 | 3 | ||||||||||||
28/02/2021 | OWN/2020-21/R/39 | 97 | ||||||||||||
28/02/2021 | STS/2020-21/R/8 | 205 | ||||||||||||
|