Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | MGNREGA/2020-21/R/3 | 16 | 05/01/2021 | FFC/2020-21/P/19 | 78,538 | 16/01/2021 | OWN/2020-21/C/7 | 14,050 | ||||||
13/01/2021 | MGNREGA/2020-21/R/4 | 685 | 16/01/2021 | OWN/2020-21/P/22 | 34,550 | 25/01/2021 | OWN/2020-21/C/13 | 7,200 | ||||||
16/01/2021 | OWN/2020-21/R/17 | 24,000 | 16/01/2021 | OWN/2020-21/P/8 | 5,000 | 25/01/2021 | OWN/2020-21/C/8 | 8,526 | ||||||
16/01/2021 | OWN/2020-21/R/8 | 14,121 | 16/01/2021 | OWN/2020-21/P/9 | 1,600 | 29/01/2021 | OWN/2020-21/C/9 | 9,030 | ||||||
25/01/2021 | OWN/2020-21/R/18 | 8,400 | 20/01/2021 | OWN/2020-21/P/10 | 4,620 | |||||||||
25/01/2021 | OWN/2020-21/R/9 | 8,829 | 20/01/2021 | OWN/2020-21/P/11 | 20,000 | |||||||||
29/01/2021 | OWN/2020-21/R/10 | 8,526 | 20/01/2021 | OWN/2020-21/P/12 | 8,600 | |||||||||
25/01/2021 | OWN/2020-21/P/13 | 4,200 | ||||||||||||
25/01/2021 | OWN/2020-21/P/14 | 4,600 | ||||||||||||
25/01/2021 | OWN/2020-21/P/23 | 1,200 | ||||||||||||
29/01/2021 | OWN/2020-21/P/15 | 1,300 | ||||||||||||
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