Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/228 | 2,100 | 01/03/2021 | OWN/2020-21/P/37 | 353 | 31/03/2021 | OWN/2020-21/C/9 | 959 | ||||||
01/03/2021 | OWN/2020-21/R/236 | 6,528 | 15/03/2021 | OWN/2020-21/P/27 | 2,500 | |||||||||
14/03/2021 | MGNREGA/2020-21/R/8 | 14,000 | 16/03/2021 | OWN/2020-21/P/38 | 6,400 | |||||||||
15/03/2021 | OWN/2020-21/R/229 | 1,250 | 30/03/2021 | OWN/2020-21/P/42 | 39,456 | |||||||||
15/03/2021 | OWN/2020-21/R/230 | 600 | 31/03/2021 | OWN/2020-21/P/28 | 5,670 | |||||||||
31/03/2021 | OWN/2020-21/R/231 | 3,200 | 31/03/2021 | OWN/2020-21/P/29 | 5,394 | |||||||||
31/03/2021 | OWN/2020-21/R/237 | 10,531 | 31/03/2021 | OWN/2020-21/P/39 | 10,788 | |||||||||
31/03/2021 | OWN/2020-21/R/238 | 101 | 31/03/2021 | OWN/2020-21/P/40 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/P/41 | 16,000 | ||||||||||||
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