Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/24 | 5,667 | 16/01/2021 | SAS/2020-21/P/11 | 4,000 | |||||||||
15/01/2021 | MGNREGA/2020-21/R/5 | 4,783 | 16/01/2021 | SAS/2020-21/P/12 | 9,900 | |||||||||
15/01/2021 | MGNREGA/2020-21/R/6 | 49,305 | 16/01/2021 | SAS/2020-21/P/13 | 23,000 | |||||||||
15/01/2021 | MGNREGA/2020-21/R/7 | 121,092 | 16/01/2021 | SAS/2020-21/P/14 | 9,600 | |||||||||
15/01/2021 | OWN/2020-21/R/28 | 9,422 | 29/01/2021 | MGNREGA/2020-21/P/4 | 49,305 | |||||||||
15/01/2021 | OWN/2020-21/R/29 | 10,040 | 29/01/2021 | OWN/2020-21/P/71 | 5,400 | |||||||||
15/01/2021 | OWN/2020-21/R/37 | 5,000 | 30/01/2021 | OWN/2020-21/P/72 | 10,200 | |||||||||
16/01/2021 | OWN/2020-21/R/30 | 4,412 | 30/01/2021 | OWN/2020-21/P/77 | 8,000 | |||||||||
16/01/2021 | OWN/2020-21/R/31 | 12,763 | ||||||||||||
28/01/2021 | OWN/2020-21/R/32 | 5,287 | ||||||||||||
29/01/2021 | XVFC/2020-21/R/3 | 6,927 | ||||||||||||
30/01/2021 | OWN/2020-21/R/33 | 8,410 | ||||||||||||
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