Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/17 | 551 | 28/03/2021 | OWN/2020-21/P/23 | 12,270 | 01/03/2021 | OWN/2020-21/C/3 | 17,500 | ||||||
12/03/2021 | OWN/2020-21/R/13 | 882 | 28/03/2021 | OWN/2020-21/P/24 | 2,543 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/5 | 6,113 | 28/03/2021 | OWN/2020-21/P/39 | 15 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/6 | 6,113 | 30/03/2021 | OWN/2020-21/P/44 | 40 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 29 | 31/03/2021 | OWN/2020-21/P/40 | 1,500 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/7 | 21 | 31/03/2021 | OWN/2020-21/P/41 | 5,000 | |||||||||
31/03/2021 | OWN/2020-21/R/14 | 36,992 | 31/03/2021 | OWN/2020-21/P/42 | 1,000 | |||||||||
31/03/2021 | STS/2020-21/R/4 | 17 | ||||||||||||
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