Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/2 | 5,000 | 01/01/2021 | OWN/2020-21/P/102 | 10,000 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/3 | 5,000 | 01/01/2021 | OWN/2020-21/P/103 | 20,000 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/4 | 5,000 | 01/01/2021 | OWN/2020-21/P/104 | 6,209 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/5 | 4,900 | 01/01/2021 | OWN/2020-21/P/92 | 4,500 | |||||||||
01/01/2021 | OWN/2020-21/R/121 | 900 | 01/01/2021 | OWN/2020-21/P/93 | 138,190 | |||||||||
01/01/2021 | OWN/2020-21/R/134 | 6,075 | 01/01/2021 | OWN/2020-21/P/94 | 172,263 | |||||||||
08/01/2021 | OWN/2020-21/R/122 | 800 | 01/01/2021 | OWN/2020-21/P/95 | 1,284 | |||||||||
14/01/2021 | OWN/2020-21/R/135 | 1,300 | 01/01/2021 | STS/2020-21/P/3 | 10,000 | |||||||||
15/01/2021 | OWN/2020-21/R/136 | 6,200 | 11/01/2021 | MGNREGA/2020-21/P/2 | 5,000 | |||||||||
20/01/2021 | OWN/2020-21/R/148 | 1,488 | 11/01/2021 | MGNREGA/2020-21/P/3 | 5,000 | |||||||||
11/01/2021 | MGNREGA/2020-21/P/4 | 5,000 | ||||||||||||
11/01/2021 | MGNREGA/2020-21/P/5 | 4,900 | ||||||||||||
15/01/2021 | OWN/2020-21/P/96 | 2,900 | ||||||||||||
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