Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/104 | 1,600 | 01/01/2021 | OWN/2020-21/P/49 | 9,007 | |||||||||
05/01/2021 | OWN/2020-21/R/77 | 501 | 05/01/2021 | OWN/2020-21/P/35 | 500 | |||||||||
10/01/2021 | MGNREGA/2020-21/R/5 | 78,242 | 10/01/2021 | TSC/2020-21/P/3 | 12,000 | |||||||||
15/01/2021 | OWN/2020-21/R/105 | 5,200 | 20/01/2021 | OWN/2020-21/P/36 | 40,850 | |||||||||
20/01/2021 | OWN/2020-21/R/106 | 6,900 | 20/01/2021 | OWN/2020-21/P/50 | 2,500 | |||||||||
25/01/2021 | OWN/2020-21/R/107 | 2,800 | 25/01/2021 | MGNREGA/2020-21/P/4 | 71,014 | |||||||||
25/01/2021 | OWN/2020-21/R/78 | 1,255 | 25/01/2021 | MGNREGA/2020-21/P/5 | 4,228 | |||||||||
31/01/2021 | MGNREGA/2020-21/R/6 | 94 | 31/01/2021 | FFC/2020-21/P/15 | 4,000 | |||||||||
31/01/2021 | OWN/2020-21/P/37 | 10,302 | ||||||||||||
31/01/2021 | OWN/2020-21/P/51 | 9,007 | ||||||||||||
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