Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | MGNREGA/2020-21/R/9 | 158 | 08/01/2021 | OWN/2020-21/P/44 | 12,000 | 01/01/2021 | OWN/2020-21/C/7 | 15,732 | ||||||
08/01/2021 | OWN/2020-21/R/44 | 10,268 | 08/01/2021 | OWN/2020-21/P/45 | 2,000 | 30/01/2021 | OWN/2020-21/C/8 | 25,785 | ||||||
08/01/2021 | OWN/2020-21/R/61 | 12,000 | 08/01/2021 | OWN/2020-21/P/46 | 10,268 | |||||||||
13/01/2021 | OWN/2020-21/R/62 | 4,675 | 08/01/2021 | OWN/2020-21/P/64 | 2,000 | |||||||||
29/01/2021 | OWN/2020-21/R/43 | 3,000 | 08/01/2021 | OWN/2020-21/P/65 | 12,000 | |||||||||
29/01/2021 | OWN/2020-21/R/63 | 10,000 | 13/01/2021 | OWN/2020-21/P/66 | 1,800 | |||||||||
13/01/2021 | OWN/2020-21/P/67 | 4,675 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/1 | 121,892.7 | ||||||||||||
22/01/2021 | OWN/2020-21/P/68 | 25,954 | ||||||||||||
29/01/2021 | OWN/2020-21/P/47 | 10,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/69 | 10,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/84 | 0.5 | ||||||||||||
|