Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | OWN/2020-21/R/28 | 1,080 | 19/03/2021 | OWN/2020-21/P/35 | 66,886 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/3 | 31 | 19/03/2021 | OWN/2020-21/P/36 | 133,800 | |||||||||
25/03/2021 | OWN/2020-21/R/24 | 15,500 | 19/03/2021 | OWN/2020-21/P/37 | 28,200 | |||||||||
25/03/2021 | OWN/2020-21/R/25 | 15,500 | 19/03/2021 | OWN/2020-21/P/38 | 329,805 | |||||||||
31/03/2021 | OWN/2020-21/R/29 | 754 | 20/03/2021 | OWN/2020-21/P/45 | 2,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 5,754 | 25/03/2021 | OWN/2020-21/P/39 | 14,500 | |||||||||
25/03/2021 | OWN/2020-21/P/40 | 14,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/41 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/42 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/43 | 15,247.8 | ||||||||||||
31/03/2021 | OWN/2020-21/P/46 | 6,000 | ||||||||||||
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