Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/4 | 113,775 | 01/01/2021 | MGNREGA/2020-21/P/5 | 80,030 | |||||||||
01/01/2021 | OWN/2020-21/R/81 | 19,258 | 06/01/2021 | OWN/2020-21/P/112 | 25,200 | |||||||||
04/01/2021 | OWN/2020-21/R/62 | 1,000 | 11/01/2021 | MGNREGA/2020-21/P/7 | 33,561 | |||||||||
06/01/2021 | OWN/2020-21/R/82 | 9,867 | 12/01/2021 | OWN/2020-21/P/113 | 4,800 | |||||||||
11/01/2021 | MGNREGA/2020-21/R/5 | 32,960 | 18/01/2021 | OWN/2020-21/P/114 | 11,000 | |||||||||
12/01/2021 | OWN/2020-21/R/63 | 1,600 | 19/01/2021 | TSC/2020-21/P/72 | 8,000 | |||||||||
18/01/2021 | OWN/2020-21/R/64 | 700 | 19/01/2021 | TSC/2020-21/P/73 | 17,000 | |||||||||
21/01/2021 | OWN/2020-21/R/83 | 6,640 | 19/01/2021 | TSC/2020-21/P/74 | 12,000 | |||||||||
22/01/2021 | OWN/2020-21/R/84 | 11,002 | 19/01/2021 | TSC/2020-21/P/75 | 12,000 | |||||||||
31/01/2021 | OWN/2020-21/R/65 | 1,200 | 22/01/2021 | OWN/2020-21/P/115 | 3,000 | |||||||||
30/01/2021 | OWN/2020-21/P/116 | 32,320 | ||||||||||||
31/01/2021 | OWN/2020-21/P/79 | 4,500 | ||||||||||||
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