Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | OWN/2021-22/R/6 | 141,331 | 03/05/2021 | OWN/2021-22/P/9 | 21,200 | |||||||||
06/05/2021 | MGNREGA/2021-22/R/1 | 229 | 05/05/2021 | OWN/2021-22/P/10 | 3,000 | |||||||||
06/05/2021 | OWN/2021-22/R/14 | 1,020 | 06/05/2021 | OWN/2021-22/P/11 | 137,130 | |||||||||
06/05/2021 | OWN/2021-22/R/7 | 8,000 | 06/05/2021 | OWN/2021-22/P/26 | 1,000 | |||||||||
07/05/2021 | OWN/2021-22/R/8 | 1,712 | 07/05/2021 | OWN/2021-22/P/12 | 1,712 | |||||||||
12/05/2021 | OWN/2021-22/R/15 | 1,440 | 07/05/2021 | OWN/2021-22/P/13 | 5,100 | |||||||||
12/05/2021 | OWN/2021-22/P/14 | 5,600 | ||||||||||||
12/05/2021 | OWN/2021-22/P/15 | 600 | ||||||||||||
12/05/2021 | OWN/2021-22/P/27 | 1,200 | ||||||||||||
17/05/2021 | OWN/2021-22/P/16 | 1,200 | ||||||||||||
17/05/2021 | OWN/2021-22/P/17 | 8,000 | ||||||||||||
21/05/2021 | TSC/2021-22/P/5 | 12,000 | ||||||||||||
25/05/2021 | OWN/2021-22/P/18 | 3,900 | ||||||||||||
29/05/2021 | OWN/2021-22/P/19 | 1,200 | ||||||||||||
31/05/2021 | OWN/2021-22/P/20 | 4,120 | ||||||||||||
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