Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | OWN/2021-22/R/29 | 522 | 20/10/2021 | OWN/2021-22/P/27 | 6,000 | |||||||||
11/10/2021 | OWN/2021-22/R/38 | 150 | 20/10/2021 | OWN/2021-22/P/28 | 1,800 | |||||||||
25/10/2021 | MGNREGA/2021-22/R/4 | 134 | 20/10/2021 | OWN/2021-22/P/29 | 310 | |||||||||
25/10/2021 | TSC/2021-22/R/2 | 497 | 20/10/2021 | OWN/2021-22/P/30 | 160 | |||||||||
30/10/2021 | MGNREGA/2021-22/R/5 | 10,431 | 30/10/2021 | MGNREGA/2021-22/P/2 | 30 | |||||||||
30/10/2021 | MGNREGA/2021-22/R/6 | 1,711 | 30/10/2021 | MGNREGA/2021-22/P/3 | 6 | |||||||||
30/10/2021 | OWN/2021-22/R/30 | 1,931 | 30/10/2021 | OWN/2021-22/P/31 | 700 | |||||||||
31/10/2021 | OWN/2021-22/R/39 | 450 | 30/10/2021 | OWN/2021-22/P/36 | 22,160 | |||||||||
31/10/2021 | OWN/2021-22/P/39 | 70 | ||||||||||||
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