Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/9 | 542 | 25/03/2021 | OWN/2020-21/P/30 | 6,000 | |||||||||
25/03/2021 | OWN/2020-21/R/10 | 92,453 | 25/03/2021 | OWN/2020-21/P/31 | 3,400 | |||||||||
25/03/2021 | OWN/2020-21/R/16 | 14,970 | 28/03/2021 | OWN/2020-21/P/35 | 15 | |||||||||
31/03/2021 | OWN/2020-21/R/11 | 63,733 | 31/03/2021 | MGNREGA/2020-21/P/1 | 2,095 | |||||||||
31/03/2021 | OWN/2020-21/R/17 | 10,560 | 31/03/2021 | OWN/2020-21/P/32 | 15 | |||||||||
31/03/2021 | OWN/2020-21/P/33 | 12,360 | ||||||||||||
31/03/2021 | OWN/2020-21/P/34 | 17,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/36 | 5,180 | ||||||||||||
31/03/2021 | OWN/2020-21/P/37 | 14,830 | ||||||||||||
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