Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/11 | 7,299 | 10/01/2021 | OWN/2020-21/P/33 | 10,000 | |||||||||
06/01/2021 | OWN/2020-21/R/45 | 3,219 | 15/01/2021 | OWN/2020-21/P/34 | 585,555 | |||||||||
06/01/2021 | OWN/2020-21/R/57 | 500 | 16/01/2021 | OWN/2020-21/P/41 | 2,430 | |||||||||
11/01/2021 | OWN/2020-21/R/46 | 174 | 20/01/2021 | OWN/2020-21/P/35 | 32,700 | |||||||||
16/01/2021 | OWN/2020-21/R/58 | 1,000 | 20/01/2021 | OWN/2020-21/P/36 | 75,000 | |||||||||
16/01/2021 | OWN/2020-21/R/65 | 4,543 | 21/01/2021 | OWN/2020-21/P/37 | 32,700 | |||||||||
21/01/2021 | OWN/2020-21/R/48 | 417 | 31/01/2021 | MGNREGA/2020-21/P/8 | 7,291 | |||||||||
21/01/2021 | OWN/2020-21/R/59 | 1,500 | 31/01/2021 | OWN/2020-21/P/42 | 8,000 | |||||||||
26/01/2021 | OWN/2020-21/R/60 | 4,900 | ||||||||||||
31/01/2021 | OWN/2020-21/R/49 | 15,137 | ||||||||||||
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