Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/7 | 8,810 | 10/01/2021 | OWN/2020-21/P/27 | 44 | |||||||||
01/01/2021 | OWN/2020-21/R/35 | 1,900 | 12/01/2021 | OWN/2020-21/P/31 | 2,000 | |||||||||
01/01/2021 | OWN/2020-21/R/44 | 6,188 | 20/01/2021 | FFC/2020-21/P/10 | 60,553.35 | |||||||||
05/01/2021 | FFC/2020-21/R/5 | 22,201 | 30/01/2021 | OWN/2020-21/P/33 | 72,000 | |||||||||
05/01/2021 | OWN/2020-21/R/36 | 36,028 | 31/01/2021 | OWN/2020-21/P/28 | 14,800 | |||||||||
06/01/2021 | OWN/2020-21/R/37 | 3,602 | 31/01/2021 | OWN/2020-21/P/29 | 2,000 | |||||||||
08/01/2021 | OWN/2020-21/R/38 | 6,941 | 31/01/2021 | OWN/2020-21/P/30 | 14,760 | |||||||||
09/01/2021 | OWN/2020-21/R/39 | 9,490 | ||||||||||||
10/01/2021 | OWN/2020-21/R/40 | 14,683 | ||||||||||||
11/01/2021 | OWN/2020-21/R/45 | 2,633 | ||||||||||||
12/01/2021 | OWN/2020-21/R/41 | 7,436 | ||||||||||||
20/01/2021 | MGNREGA/2020-21/R/8 | 15,832 | ||||||||||||
30/01/2021 | FFC/2020-21/R/4 | 22,201 | ||||||||||||
31/01/2021 | OWN/2020-21/R/46 | 150 | ||||||||||||
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