Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | MGNREGA/2020-21/R/6 | 6,357 | 12/01/2021 | OWN/2020-21/P/88 | 23,227 | |||||||||
12/01/2021 | OWN/2020-21/R/31 | 22,508 | 12/01/2021 | OWN/2020-21/P/89 | 7,375 | |||||||||
12/01/2021 | OWN/2020-21/R/32 | 219,534 | 12/01/2021 | OWN/2020-21/P/90 | 2,885 | |||||||||
13/01/2021 | OWN/2020-21/R/29 | 5,000 | 12/01/2021 | OWN/2020-21/P/91 | 1,050 | |||||||||
16/01/2021 | OWN/2020-21/R/33 | 4,598 | 12/01/2021 | OWN/2020-21/P/92 | 1,815 | |||||||||
25/01/2021 | OWN/2020-21/R/34 | 14,250 | 12/01/2021 | OWN/2020-21/P/93 | 80 | |||||||||
25/01/2021 | OWN/2020-21/R/35 | 79,164 | 12/01/2021 | OWN/2020-21/P/94 | 6,500 | |||||||||
12/01/2021 | OWN/2020-21/P/95 | 178 | ||||||||||||
12/01/2021 | OWN/2020-21/P/96 | 100,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/97 | 7,500 | ||||||||||||
14/01/2021 | OWN/2020-21/P/98 | 76,950 | ||||||||||||
18/01/2021 | OWN/2020-21/P/99 | 4,598 | ||||||||||||
25/01/2021 | OWN/2020-21/P/100 | 4,200 | ||||||||||||
25/01/2021 | OWN/2020-21/P/101 | 700 | ||||||||||||
25/01/2021 | OWN/2020-21/P/102 | 700 | ||||||||||||
25/01/2021 | OWN/2020-21/P/103 | 200 | ||||||||||||
25/01/2021 | OWN/2020-21/P/104 | 210 | ||||||||||||
25/01/2021 | OWN/2020-21/P/105 | 420 | ||||||||||||
25/01/2021 | OWN/2020-21/P/106 | 20 | ||||||||||||
28/01/2021 | OWN/2020-21/P/107 | 1,280 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/1 | 110,979 | ||||||||||||
|