Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/9 | 15 | 01/01/2021 | OWN/2020-21/P/103 | 1,827 | |||||||||
01/01/2021 | OWN/2020-21/R/51 | 9,750 | 01/01/2021 | OWN/2020-21/P/104 | 8,082 | |||||||||
06/01/2021 | OWN/2020-21/R/32 | 46,682 | 01/01/2021 | OWN/2020-21/P/56 | 11,250 | |||||||||
06/01/2021 | OWN/2020-21/R/33 | 9,680 | 01/01/2021 | OWN/2020-21/P/57 | 24,200 | |||||||||
06/01/2021 | OWN/2020-21/R/34 | 751 | 01/01/2021 | OWN/2020-21/P/58 | 17,600 | |||||||||
06/01/2021 | OWN/2020-21/R/35 | 12,500 | 06/01/2021 | OWN/2020-21/P/59 | 100 | |||||||||
18/01/2021 | OWN/2020-21/R/36 | 12,946 | 06/01/2021 | OWN/2020-21/P/60 | 160 | |||||||||
18/01/2021 | OWN/2020-21/R/37 | 250 | 06/01/2021 | OWN/2020-21/P/61 | 144 | |||||||||
18/01/2021 | OWN/2020-21/R/38 | 470 | 06/01/2021 | OWN/2020-21/P/62 | 350 | |||||||||
18/01/2021 | OWN/2020-21/R/52 | 4,860 | 06/01/2021 | OWN/2020-21/P/63 | 250 | |||||||||
06/01/2021 | OWN/2020-21/P/64 | 700 | ||||||||||||
06/01/2021 | OWN/2020-21/P/65 | 160 | ||||||||||||
06/01/2021 | OWN/2020-21/P/66 | 62 | ||||||||||||
06/01/2021 | OWN/2020-21/P/67 | 140 | ||||||||||||
06/01/2021 | OWN/2020-21/P/68 | 60 | ||||||||||||
06/01/2021 | OWN/2020-21/P/69 | 612 | ||||||||||||
06/01/2021 | OWN/2020-21/P/70 | 86 | ||||||||||||
06/01/2021 | OWN/2020-21/P/71 | 114,812 | ||||||||||||
06/01/2021 | OWN/2020-21/P/72 | 4,600 | ||||||||||||
06/01/2021 | OWN/2020-21/P/73 | 3,450 | ||||||||||||
06/01/2021 | OWN/2020-21/P/74 | 8,800 | ||||||||||||
06/01/2021 | OWN/2020-21/P/75 | 3,600 | ||||||||||||
|