Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/109 | 42 | 11/01/2021 | MGNREGA/2020-21/P/8 | 6,975 | |||||||||
04/01/2021 | MGNREGA/2020-21/R/7 | 156 | 11/01/2021 | MGNREGA/2020-21/P/9 | 6,975 | |||||||||
06/01/2021 | MGNREGA/2020-21/R/8 | 13,950 | 22/01/2021 | OWN/2020-21/P/77 | 2,400 | |||||||||
11/01/2021 | OWN/2020-21/R/110 | 100 | 22/01/2021 | OWN/2020-21/P/78 | 1,800 | |||||||||
11/01/2021 | OWN/2020-21/R/111 | 360 | ||||||||||||
11/01/2021 | OWN/2020-21/R/112 | 200 | ||||||||||||
11/01/2021 | OWN/2020-21/R/113 | 100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/114 | 440 | ||||||||||||
11/01/2021 | OWN/2020-21/R/115 | 100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/116 | 200 | ||||||||||||
11/01/2021 | OWN/2020-21/R/117 | 200 | ||||||||||||
11/01/2021 | OWN/2020-21/R/118 | 100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/168 | 495 | ||||||||||||
11/01/2021 | OWN/2020-21/R/169 | 1,603 | ||||||||||||
11/01/2021 | OWN/2020-21/R/170 | 95 | ||||||||||||
11/01/2021 | OWN/2020-21/R/171 | 97 | ||||||||||||
11/01/2021 | OWN/2020-21/R/172 | 320 | ||||||||||||
11/01/2021 | OWN/2020-21/R/173 | 102 | ||||||||||||
11/01/2021 | OWN/2020-21/R/174 | 91 | ||||||||||||
11/01/2021 | OWN/2020-21/R/175 | 300 | ||||||||||||
11/01/2021 | OWN/2020-21/R/176 | 200 | ||||||||||||
11/01/2021 | OWN/2020-21/R/177 | 58 | ||||||||||||
14/01/2021 | OWN/2020-21/R/178 | 127 | ||||||||||||
14/01/2021 | OWN/2020-21/R/179 | 175 | ||||||||||||
14/01/2021 | OWN/2020-21/R/180 | 200 | ||||||||||||
15/01/2021 | OWN/2020-21/R/119 | 100 | ||||||||||||
15/01/2021 | OWN/2020-21/R/120 | 100 | ||||||||||||
15/01/2021 | OWN/2020-21/R/181 | 176 | ||||||||||||
15/01/2021 | OWN/2020-21/R/182 | 754 | ||||||||||||
16/01/2021 | OWN/2020-21/R/183 | 86 | ||||||||||||
16/01/2021 | OWN/2020-21/R/184 | 276 | ||||||||||||
16/01/2021 | OWN/2020-21/R/185 | 276 | ||||||||||||
16/01/2021 | OWN/2020-21/R/186 | 764 | ||||||||||||
16/01/2021 | OWN/2020-21/R/187 | 150 | ||||||||||||
16/01/2021 | OWN/2020-21/R/188 | 466 | ||||||||||||
18/01/2021 | OWN/2020-21/R/121 | 100 | ||||||||||||
18/01/2021 | OWN/2020-21/R/122 | 200 | ||||||||||||
18/01/2021 | OWN/2020-21/R/123 | 200 | ||||||||||||
20/01/2021 | OWN/2020-21/R/124 | 100 | ||||||||||||
|