Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/2 | 3,963 | 01/01/2021 | FFC/2020-21/P/15 | 21,000 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/3 | 82,908 | 01/01/2021 | MGNREGA/2020-21/P/1 | 82,908 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/4 | 229 | 01/01/2021 | MGNREGA/2020-21/P/2 | 2,283 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/5 | 2,283 | 01/01/2021 | MGNREGA/2020-21/P/3 | 21,822 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/6 | 21,822 | 01/01/2021 | OWN/2020-21/P/10 | 15,964 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/7 | 172 | 01/01/2021 | OWN/2020-21/P/11 | 5,000 | |||||||||
01/01/2021 | OWN/2020-21/R/13 | 15,163 | 01/01/2021 | OWN/2020-21/P/12 | 4,500 | |||||||||
01/01/2021 | OWN/2020-21/R/14 | 2,683 | 01/01/2021 | OWN/2020-21/P/13 | 3,500 | |||||||||
01/01/2021 | OWN/2020-21/R/15 | 889,393 | 01/01/2021 | OWN/2020-21/P/14 | 2,000 | |||||||||
01/01/2021 | OWN/2020-21/R/16 | 11,723 | 01/01/2021 | OWN/2020-21/P/15 | 670 | |||||||||
07/01/2021 | MGNREGA/2020-21/R/8 | 76,200 | 01/01/2021 | OWN/2020-21/P/16 | 600,862 | |||||||||
27/01/2021 | OWN/2020-21/R/17 | 22,423 | 01/01/2021 | OWN/2020-21/P/17 | 15,719 | |||||||||
27/01/2021 | OWN/2020-21/R/9 | 1,000 | 01/01/2021 | OWN/2020-21/P/18 | 75,000 | |||||||||
13/01/2021 | MGNREGA/2020-21/P/4 | 76,200 | ||||||||||||
20/01/2021 | OWN/2020-21/P/19 | 90,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/20 | 8,388 | ||||||||||||
27/01/2021 | OWN/2020-21/P/21 | 1,500 | ||||||||||||
27/01/2021 | OWN/2020-21/P/22 | 5,000 | ||||||||||||
|