Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/61 | 1,000 | 01/10/2021 | OWN/2021-22/P/44 | 1,640 | |||||||||
01/10/2021 | OWN/2021-22/R/79 | 7,093 | 01/10/2021 | OWN/2021-22/P/45 | 933 | |||||||||
07/10/2021 | OWN/2021-22/R/80 | 1,183 | 01/10/2021 | OWN/2021-22/P/47 | 1,000 | |||||||||
12/10/2021 | MGNREGA/2021-22/R/4 | 7,000 | 01/10/2021 | OWN/2021-22/P/48 | 67 | |||||||||
13/10/2021 | OWN/2021-22/R/62 | 4,600 | 21/10/2021 | MGNREGA/2021-22/P/3 | 7,212 | |||||||||
17/10/2021 | OWN/2021-22/R/63 | 500 | ||||||||||||
17/10/2021 | OWN/2021-22/R/81 | 1,963 | ||||||||||||
23/10/2021 | OWN/2021-22/R/82 | 1,210 | ||||||||||||
31/10/2021 | OWN/2021-22/R/64 | 1,500 | ||||||||||||
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