Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/21 | 5,796 | 08/02/2021 | OWN/2020-21/P/19 | 15,960 | |||||||||
09/02/2021 | OWN/2020-21/R/22 | 8,760 | 08/02/2021 | OWN/2020-21/P/20 | 12,500 | |||||||||
10/02/2021 | OWN/2020-21/R/23 | 32,381 | 08/02/2021 | OWN/2020-21/P/21 | 226 | |||||||||
15/02/2021 | MGNREGA/2020-21/R/1 | 383 | 08/02/2021 | OWN/2020-21/P/26 | 6,503 | |||||||||
15/02/2021 | OWN/2020-21/R/19 | 8,093 | 09/02/2021 | OWN/2020-21/P/27 | 8,700 | |||||||||
16/02/2021 | OWN/2020-21/R/25 | 13,031 | 10/02/2021 | OWN/2020-21/P/28 | 20,000 | |||||||||
20/02/2021 | OWN/2020-21/R/26 | 7,299 | 10/02/2021 | OWN/2020-21/P/29 | 12,441 | |||||||||
23/02/2021 | TSC/2020-21/R/2 | 9,297 | 16/02/2021 | OWN/2020-21/P/35 | 3,950 | |||||||||
16/02/2021 | OWN/2020-21/P/42 | 9,050 | ||||||||||||
20/02/2021 | OWN/2020-21/P/36 | 2,400 | ||||||||||||
20/02/2021 | OWN/2020-21/P/37 | 4,800 | ||||||||||||
20/02/2021 | OWN/2020-21/P/38 | 140 | ||||||||||||
24/02/2021 | OWN/2020-21/P/43 | 29,100 | ||||||||||||
25/02/2021 | TSC/2020-21/P/4 | 115 | ||||||||||||
|