Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/27 | 3,808 | 01/02/2021 | OWN/2020-21/P/37 | 4,225 | |||||||||
01/02/2021 | OWN/2020-21/R/57 | 2,000 | 01/02/2021 | OWN/2020-21/P/55 | 3,500 | |||||||||
03/02/2021 | OWN/2020-21/R/58 | 2,700 | 01/02/2021 | STS/2020-21/P/14 | 1,072 | |||||||||
06/02/2021 | OWN/2020-21/R/28 | 2,075 | 06/02/2021 | OWN/2020-21/P/38 | 4,225 | |||||||||
06/02/2021 | OWN/2020-21/R/59 | 11,000 | 06/02/2021 | OWN/2020-21/P/56 | 8,100 | |||||||||
08/02/2021 | OWN/2020-21/R/29 | 5,354 | 11/02/2021 | OWN/2020-21/P/39 | 3,500 | |||||||||
08/02/2021 | OWN/2020-21/R/60 | 1,343 | 22/02/2021 | OWN/2020-21/P/57 | 1,800 | |||||||||
09/02/2021 | MGNREGA/2020-21/R/5 | 524 | ||||||||||||
11/02/2021 | OWN/2020-21/R/30 | 9,563 | ||||||||||||
11/02/2021 | OWN/2020-21/R/61 | 1,800 | ||||||||||||
22/02/2021 | OWN/2020-21/R/62 | 3,600 | ||||||||||||
28/02/2021 | OWN/2020-21/R/63 | 3,600 | ||||||||||||
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