Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/46 | 266,022 | 01/05/2021 | OWN/2021-22/P/20 | 3,000 | |||||||||
01/05/2021 | SAS/2021-22/R/1 | 693 | 03/05/2021 | MGNREGA/2021-22/P/1 | 10,000 | |||||||||
01/05/2021 | TSC/2021-22/R/1 | 23,145 | 05/05/2021 | OWN/2021-22/P/22 | 1,000 | |||||||||
05/05/2021 | OWN/2021-22/R/15 | 3,687 | 05/05/2021 | OWN/2021-22/P/23 | 1,000 | |||||||||
05/05/2021 | OWN/2021-22/R/16 | 2,560 | 12/05/2021 | OWN/2021-22/P/24 | 2,000 | |||||||||
12/05/2021 | OWN/2021-22/R/17 | 7,146 | 15/05/2021 | OWN/2021-22/P/67 | 2,000 | |||||||||
12/05/2021 | OWN/2021-22/R/18 | 100 | 19/05/2021 | OWN/2021-22/P/25 | 10,000 | |||||||||
15/05/2021 | OWN/2021-22/R/1 | 1,500 | 24/05/2021 | OWN/2021-22/P/26 | 2,040 | |||||||||
19/05/2021 | OWN/2021-22/R/19 | 718 | ||||||||||||
19/05/2021 | OWN/2021-22/R/20 | 20 | ||||||||||||
24/05/2021 | OWN/2021-22/R/21 | 30,000 | ||||||||||||
30/05/2021 | OWN/2021-22/R/7 | 200 | ||||||||||||
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