Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/91 | 2,981 | 02/03/2021 | OWN/2020-21/P/58 | 9,080 | |||||||||
02/03/2021 | OWN/2020-21/R/92 | 100 | 05/03/2021 | OWN/2020-21/P/59 | 3,500 | |||||||||
02/03/2021 | OWN/2020-21/R/93 | 60 | 30/03/2021 | MGNREGA/2020-21/P/8 | 7,500 | |||||||||
05/03/2021 | OWN/2020-21/R/94 | 3,429 | 30/03/2021 | MGNREGA/2020-21/P/9 | 880 | |||||||||
23/03/2021 | FFC/2020-21/R/5 | 569 | 30/03/2021 | OWN/2020-21/P/60 | 500 | |||||||||
23/03/2021 | OWN/2020-21/R/95 | 4,249 | 30/03/2021 | OWN/2020-21/P/61 | 3,500 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/21 | 221 | 31/03/2021 | OWN/2020-21/P/62 | 300 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/22 | 8,380 | 31/03/2021 | OWN/2020-21/P/63 | 600 | |||||||||
30/03/2021 | OWN/2020-21/R/96 | 15,313 | 31/03/2021 | OWN/2020-21/P/64 | 10,400 | |||||||||
31/03/2021 | OWN/2020-21/R/97 | 11,993 | 31/03/2021 | OWN/2020-21/P/65 | 5,000 | |||||||||
31/03/2021 | OWN/2020-21/P/66 | 2,200 | ||||||||||||
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