Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/27 | 460 | 01/01/2021 | TSC/2020-21/P/43 | 12,000 | |||||||||
01/01/2021 | OWN/2020-21/R/44 | 460 | 04/01/2021 | OWN/2020-21/P/61 | 4,800 | |||||||||
01/01/2021 | OWN/2020-21/R/64 | 9,133 | 05/01/2021 | OWN/2020-21/P/33 | 8,100 | |||||||||
03/01/2021 | OWN/2020-21/R/28 | 480 | 07/01/2021 | OWN/2020-21/P/34 | 7,200 | |||||||||
04/01/2021 | OWN/2020-21/R/29 | 1,555 | 08/01/2021 | OWN/2020-21/P/35 | 1,980 | |||||||||
04/01/2021 | OWN/2020-21/R/45 | 2,035 | 11/01/2021 | OWN/2020-21/P/36 | 6,560 | |||||||||
07/01/2021 | OWN/2020-21/R/30 | 2,075 | 11/01/2021 | OWN/2020-21/P/37 | 1,600 | |||||||||
07/01/2021 | OWN/2020-21/R/46 | 2,075 | 11/01/2021 | OWN/2020-21/P/38 | 1,980 | |||||||||
08/01/2021 | OWN/2020-21/R/31 | 862 | 11/01/2021 | OWN/2020-21/P/39 | 1,790 | |||||||||
08/01/2021 | OWN/2020-21/R/65 | 10,870 | 11/01/2021 | OWN/2020-21/P/40 | 1,948 | |||||||||
08/01/2021 | OWN/2020-21/R/66 | 9,822 | 11/01/2021 | OWN/2020-21/P/41 | 10,500 | |||||||||
11/01/2021 | OWN/2020-21/R/32 | 340 | 11/01/2021 | TSC/2020-21/P/49 | 12,000 | |||||||||
12/01/2021 | OWN/2020-21/R/47 | 1,202 | 11/01/2021 | TSC/2020-21/P/50 | 12,000 | |||||||||
20/01/2021 | MGNREGA/2020-21/R/8 | 281,423 | 11/01/2021 | TSC/2020-21/P/51 | 12,000 | |||||||||
26/01/2021 | OWN/2020-21/R/67 | 2,416 | 11/01/2021 | TSC/2020-21/P/52 | 12,000 | |||||||||
27/01/2021 | OWN/2020-21/R/48 | 1,435 | 13/01/2021 | OWN/2020-21/P/42 | 1,500 | |||||||||
27/01/2021 | OWN/2020-21/R/68 | 2,259 | 13/01/2021 | OWN/2020-21/P/43 | 120 | |||||||||
28/01/2021 | OWN/2020-21/R/69 | 3,695 | 13/01/2021 | OWN/2020-21/P/44 | 228 | |||||||||
13/01/2021 | OWN/2020-21/P/45 | 2,320 | ||||||||||||
13/01/2021 | OWN/2020-21/P/46 | 1,350 | ||||||||||||
21/01/2021 | MGNREGA/2020-21/P/23 | 56,625 | ||||||||||||
21/01/2021 | MGNREGA/2020-21/P/24 | 56,748 | ||||||||||||
21/01/2021 | MGNREGA/2020-21/P/25 | 56,648 | ||||||||||||
21/01/2021 | MGNREGA/2020-21/P/26 | 56,848 | ||||||||||||
21/01/2021 | MGNREGA/2020-21/P/27 | 54,554 | ||||||||||||
27/01/2021 | OWN/2020-21/P/47 | 4,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/48 | 133 | ||||||||||||
27/01/2021 | TSC/2020-21/P/53 | 12,000 | ||||||||||||
31/01/2021 | OWN/2020-21/P/49 | 10,000 | ||||||||||||
31/01/2021 | OWN/2020-21/P/50 | 2,200 | ||||||||||||
|