Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/33 | 778 | 02/02/2021 | OWN/2020-21/P/40 | 12,150 | 28/02/2021 | OWN/2020-21/C/17 | 16,500 | ||||||
09/02/2021 | OWN/2020-21/R/34 | 1,200 | 05/02/2021 | OWN/2020-21/P/41 | 5,000 | 28/02/2021 | OWN/2020-21/C/18 | 4,533 | ||||||
10/02/2021 | OWN/2020-21/R/35 | 26,184 | 08/02/2021 | OWN/2020-21/P/25 | 11,000 | |||||||||
10/02/2021 | OWN/2020-21/R/49 | 2,600 | 08/02/2021 | OWN/2020-21/P/26 | 2,040 | |||||||||
18/02/2021 | OWN/2020-21/R/36 | 6,055 | 10/02/2021 | OWN/2020-21/P/27 | 1,600 | |||||||||
23/02/2021 | OWN/2020-21/R/50 | 20,000 | 10/02/2021 | OWN/2020-21/P/28 | 20,000 | |||||||||
24/02/2021 | OWN/2020-21/R/51 | 3,900 | 24/02/2021 | OWN/2020-21/P/45 | 4,500 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/10 | 40 | 28/02/2021 | OWN/2020-21/P/42 | 59,800 | |||||||||
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