Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2021 | FFC/2020-21/R/19 | 354 | 01/01/2021 | OWN/2020-21/P/29 | 24,519 | |||||||||
27/01/2021 | OWN/2020-21/R/409 | 1,360 | 01/01/2021 | OWN/2020-21/P/30 | 6,000 | |||||||||
31/01/2021 | OWN/2020-21/R/410 | 242 | 01/01/2021 | OWN/2020-21/P/31 | 5,000 | |||||||||
31/01/2021 | OWN/2020-21/R/411 | 200 | 06/01/2021 | MGNREGA/2020-21/P/5 | 18,932 | |||||||||
31/01/2021 | OWN/2020-21/R/412 | 125 | 07/01/2021 | MGNREGA/2020-21/P/6 | 76,190 | |||||||||
31/01/2021 | OWN/2020-21/R/413 | 870 | 07/01/2021 | MGNREGA/2020-21/P/7 | 76,196 | |||||||||
31/01/2021 | OWN/2020-21/R/414 | 870 | 07/01/2021 | MGNREGA/2020-21/P/8 | 77,996 | |||||||||
31/01/2021 | OWN/2020-21/R/415 | 1,160 | 07/01/2021 | OWN/2020-21/P/27 | 9,100 | |||||||||
31/01/2021 | OWN/2020-21/P/32 | 370 | ||||||||||||
31/01/2021 | OWN/2020-21/P/33 | 1,587 | ||||||||||||
31/01/2021 | OWN/2020-21/P/34 | 500 | ||||||||||||
31/01/2021 | OWN/2020-21/P/35 | 1,500 | ||||||||||||
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