Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2021 | OWN/2020-21/R/15 | 2,830 | 05/02/2021 | OWN/2020-21/P/29 | 50,000 | |||||||||
11/02/2021 | MGNREGA/2020-21/R/5 | 42,000 | 05/02/2021 | OWN/2020-21/P/30 | 80,135 | |||||||||
11/02/2021 | MGNREGA/2020-21/R/6 | 42,000 | 05/02/2021 | OWN/2020-21/P/31 | 3 | |||||||||
28/02/2021 | OWN/2020-21/R/16 | 2,111 | 05/02/2021 | OWN/2020-21/P/32 | 5,500 | |||||||||
07/02/2021 | OWN/2020-21/P/33 | 1,500 | ||||||||||||
07/02/2021 | OWN/2020-21/P/34 | 1,800 | ||||||||||||
26/02/2021 | OWN/2020-21/P/35 | 82,350 | ||||||||||||
26/02/2021 | OWN/2020-21/P/36 | 15,308 | ||||||||||||
28/02/2021 | OWN/2020-21/P/37 | 800 | ||||||||||||
28/02/2021 | OWN/2020-21/P/38 | 400 | ||||||||||||
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