Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/37 | 985 | 04/02/2021 | OWN/2020-21/P/41 | 12,000 | 04/02/2021 | OWN/2020-21/C/23 | 30,000 | ||||||
11/02/2021 | MGNREGA/2020-21/R/4 | 97,417 | 04/02/2021 | OWN/2020-21/C/35 | 985 | |||||||||
15/02/2021 | OWN/2020-21/R/28 | 1,200 | 15/02/2021 | OWN/2020-21/C/24 | 11,359 | |||||||||
15/02/2021 | OWN/2020-21/R/29 | 6,500 | 15/02/2021 | OWN/2020-21/C/27 | 8,537 | |||||||||
15/02/2021 | OWN/2020-21/R/38 | 9,450 | ||||||||||||
15/02/2021 | OWN/2020-21/R/39 | 1,420 | ||||||||||||
15/02/2021 | OWN/2020-21/R/40 | 486 | ||||||||||||
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