Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/10 | 101,611 | 01/01/2021 | OWN/2020-21/P/121 | 7,113 | |||||||||
01/01/2021 | OWN/2020-21/R/50 | 8,026 | 08/01/2021 | MGNREGA/2020-21/P/6 | 25,415 | |||||||||
08/01/2021 | OWN/2020-21/R/51 | 7,311 | 09/01/2021 | OWN/2020-21/P/122 | 8,750 | |||||||||
12/01/2021 | OWN/2020-21/R/52 | 88,145 | 12/01/2021 | OWN/2020-21/P/123 | 500 | |||||||||
16/01/2021 | OWN/2020-21/R/43 | 3,100 | 15/01/2021 | OWN/2020-21/P/109 | 72,000 | |||||||||
21/01/2021 | OWN/2020-21/R/53 | 14,401 | 16/01/2021 | OWN/2020-21/P/110 | 2,800 | |||||||||
29/01/2021 | OWN/2020-21/R/44 | 18,140 | 26/01/2021 | FFC/2020-21/P/40 | 17,210 | |||||||||
31/01/2021 | OWN/2020-21/R/59 | 2,300 | 28/01/2021 | OWN/2020-21/P/111 | 12,000 | |||||||||
31/01/2021 | OWN/2020-21/R/60 | 8,500 | 28/01/2021 | OWN/2020-21/P/112 | 12,000 | |||||||||
31/01/2021 | OWN/2020-21/R/61 | 7,500 | 28/01/2021 | OWN/2020-21/P/113 | 12,000 | |||||||||
31/01/2021 | OWN/2020-21/R/62 | 5,000 | 31/01/2021 | OWN/2020-21/P/114 | 9,000 | |||||||||
31/01/2021 | OWN/2020-21/P/115 | 3,000 | ||||||||||||
31/01/2021 | OWN/2020-21/P/116 | 27,000 | ||||||||||||
31/01/2021 | OWN/2020-21/P/117 | 8,500 | ||||||||||||
31/01/2021 | OWN/2020-21/P/124 | 7,500 | ||||||||||||
31/01/2021 | OWN/2020-21/P/125 | 5,000 | ||||||||||||
31/01/2021 | OWN/2020-21/P/126 | 29,850 | ||||||||||||
31/01/2021 | OWN/2020-21/P/127 | 3,500 | ||||||||||||
31/01/2021 | OWN/2020-21/P/128 | 8,430 | ||||||||||||
|