Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/109 | 2,310 | 05/02/2021 | OWN/2020-21/P/40 | 150 | |||||||||
01/02/2021 | OWN/2020-21/R/120 | 300 | 05/02/2021 | OWN/2020-21/P/41 | 100 | |||||||||
05/02/2021 | OWN/2020-21/R/110 | 250 | 08/02/2021 | OWN/2020-21/P/42 | 3,200 | |||||||||
05/02/2021 | OWN/2020-21/R/111 | 190 | 08/02/2021 | OWN/2020-21/P/47 | 12,870 | |||||||||
05/02/2021 | OWN/2020-21/R/112 | 3,550 | 24/02/2021 | OWN/2020-21/P/43 | 2,000 | |||||||||
05/02/2021 | OWN/2020-21/R/113 | 1,150 | 24/02/2021 | OWN/2020-21/P/44 | 2,000 | |||||||||
08/02/2021 | MGNREGA/2020-21/R/12 | 2,767 | 24/02/2021 | OWN/2020-21/P/45 | 3,000 | |||||||||
08/02/2021 | OWN/2020-21/R/114 | 9,466 | 26/02/2021 | TSC/2020-21/P/5 | 12,115 | |||||||||
08/02/2021 | OWN/2020-21/R/121 | 1,300 | 27/02/2021 | OWN/2020-21/P/46 | 20,340 | |||||||||
12/02/2021 | OWN/2020-21/R/118 | 130 | ||||||||||||
12/02/2021 | OWN/2020-21/R/119 | 1,000 | ||||||||||||
15/02/2021 | OWN/2020-21/R/115 | 8,245 | ||||||||||||
15/02/2021 | OWN/2020-21/R/122 | 600 | ||||||||||||
22/02/2021 | OWN/2020-21/R/116 | 9,874 | ||||||||||||
22/02/2021 | OWN/2020-21/R/123 | 900 | ||||||||||||
26/02/2021 | OWN/2020-21/R/117 | 430 | ||||||||||||
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