Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/4 | 74 | 01/01/2021 | MGNREGA/2020-21/P/2 | 17.7 | |||||||||
01/01/2021 | OWN/2020-21/R/39 | 2,270 | 01/01/2021 | OWN/2020-21/P/58 | 12,079 | |||||||||
01/01/2021 | OWN/2020-21/R/40 | 2,244 | 01/01/2021 | SAS/2020-21/P/4 | 40,000 | |||||||||
01/01/2021 | OWN/2020-21/R/41 | 800 | 01/01/2021 | SAS/2020-21/P/5 | 40,000 | |||||||||
01/01/2021 | OWN/2020-21/R/42 | 868 | 01/01/2021 | SAS/2020-21/P/6 | 18,500 | |||||||||
01/01/2021 | OWN/2020-21/R/43 | 220 | 01/01/2021 | SAS/2020-21/P/7 | 20,000 | |||||||||
01/01/2021 | OWN/2020-21/R/44 | 3,000 | 01/01/2021 | SAS/2020-21/P/8 | 40,000 | |||||||||
01/01/2021 | OWN/2020-21/R/45 | 1,800 | 01/01/2021 | STS/2020-21/P/2 | 119,292 | |||||||||
01/01/2021 | OWN/2020-21/R/46 | 3,600 | 01/01/2021 | STS/2020-21/P/3 | 269,082 | |||||||||
01/01/2021 | OWN/2020-21/R/47 | 900 | 08/01/2021 | OWN/2020-21/P/59 | 2,550 | |||||||||
01/01/2021 | SAS/2020-21/R/2 | 17,452 | 12/01/2021 | OWN/2020-21/P/60 | 1,904 | |||||||||
01/01/2021 | STS/2020-21/R/5 | 283 | 12/01/2021 | OWN/2020-21/P/61 | 950 | |||||||||
01/01/2021 | STS/2020-21/R/6 | 5,510 | 22/01/2021 | OWN/2020-21/P/62 | 450 | |||||||||
01/01/2021 | STS/2020-21/R/7 | 259 | 25/01/2021 | OWN/2020-21/P/63 | 6,370 | |||||||||
01/01/2021 | STS/2020-21/R/8 | 3,545 | 25/01/2021 | OWN/2020-21/P/64 | 12,079 | |||||||||
01/01/2021 | STS/2020-21/R/9 | 249 | ||||||||||||
08/01/2021 | OWN/2020-21/R/48 | 81,860 | ||||||||||||
08/01/2021 | OWN/2020-21/R/49 | 7,200 | ||||||||||||
12/01/2021 | OWN/2020-21/R/50 | 5,000 | ||||||||||||
22/01/2021 | OWN/2020-21/R/52 | 5,000 | ||||||||||||
22/01/2021 | OWN/2020-21/R/53 | 1,898 | ||||||||||||
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