Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | OWN/2020-21/R/37 | 13,140 | 02/02/2021 | OWN/2020-21/P/71 | 95,320 | |||||||||
06/02/2021 | OWN/2020-21/R/57 | 3,796 | 10/02/2021 | OWN/2020-21/P/72 | 6,150 | |||||||||
08/02/2021 | MGNREGA/2020-21/R/8 | 37 | 24/02/2021 | OWN/2020-21/P/73 | 5,000 | |||||||||
08/02/2021 | OWN/2020-21/R/58 | 135 | ||||||||||||
12/02/2021 | OWN/2020-21/R/38 | 1,868.1 | ||||||||||||
12/02/2021 | SAS/2020-21/R/14 | 1,130 | ||||||||||||
12/02/2021 | STS/2020-21/R/7 | 305 | ||||||||||||
16/02/2021 | OWN/2020-21/R/39 | 9,000 | ||||||||||||
17/02/2021 | SAS/2020-21/R/17 | 5 | ||||||||||||
26/02/2021 | OWN/2020-21/R/59 | 4,544 | ||||||||||||
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