Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | OWN/2021-22/R/21 | 1,200 | 12/07/2021 | FFC/2021-22/P/1 | 6,000 | |||||||||
19/07/2021 | OWN/2021-22/R/19 | 86 | 12/07/2021 | MGNREGA/2021-22/P/2 | 11.8 | |||||||||
19/07/2021 | OWN/2021-22/R/22 | 700 | 12/07/2021 | OWN/2021-22/P/18 | 1,800 | |||||||||
26/07/2021 | OWN/2021-22/R/23 | 2,766 | 12/07/2021 | OWN/2021-22/P/19 | 2,100 | |||||||||
27/07/2021 | OWN/2021-22/R/24 | 1,000 | 15/07/2021 | OWN/2021-22/P/15 | 2,947 | |||||||||
30/07/2021 | MGNREGA/2021-22/R/3 | 28 | 15/07/2021 | TSC/2021-22/P/13 | 12,000 | |||||||||
30/07/2021 | OWN/2021-22/R/16 | 26 | 19/07/2021 | OWN/2021-22/P/16 | 2,947 | |||||||||
30/07/2021 | OWN/2021-22/R/17 | 2,265 | 19/07/2021 | OWN/2021-22/P/17 | 11 | |||||||||
30/07/2021 | OWN/2021-22/R/20 | 165 | ||||||||||||
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