Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | MGNREGA/2020-21/R/10 | 32 | 06/01/2021 | OWN/2020-21/P/117 | 12,000 | |||||||||
04/01/2021 | OWN/2020-21/R/191 | 4,790 | 06/01/2021 | OWN/2020-21/P/118 | 8,500 | |||||||||
04/01/2021 | OWN/2020-21/R/203 | 1,764 | 06/01/2021 | OWN/2020-21/P/137 | 12,000 | |||||||||
06/01/2021 | OWN/2020-21/R/192 | 10,390 | 07/01/2021 | OWN/2020-21/P/109 | 13,858 | |||||||||
08/01/2021 | OWN/2020-21/R/193 | 10,320 | 07/01/2021 | OWN/2020-21/P/110 | 1,700 | |||||||||
13/01/2021 | OWN/2020-21/R/194 | 7,680 | 07/01/2021 | OWN/2020-21/P/111 | 5,000 | |||||||||
13/01/2021 | OWN/2020-21/R/204 | 2,328 | 07/01/2021 | OWN/2020-21/P/119 | 21,541 | |||||||||
14/01/2021 | OWN/2020-21/R/195 | 3,510 | 07/01/2021 | OWN/2020-21/P/120 | 2,453 | |||||||||
14/01/2021 | OWN/2020-21/R/205 | 775 | 15/01/2021 | FFC/2020-21/P/31 | 45,000 | |||||||||
18/01/2021 | OWN/2020-21/R/207 | 2,043 | 15/01/2021 | OWN/2020-21/P/112 | 48,390 | |||||||||
18/01/2021 | OWN/2020-21/R/213 | 4,630 | 15/01/2021 | OWN/2020-21/P/113 | 1,780 | |||||||||
18/01/2021 | OWN/2020-21/R/214 | 6,040 | 15/01/2021 | OWN/2020-21/P/114 | 3,450 | |||||||||
19/01/2021 | OWN/2020-21/R/215 | 12,870 | 15/01/2021 | OWN/2020-21/P/122 | 2,250 | |||||||||
20/01/2021 | OWN/2020-21/R/216 | 4,660 | 15/01/2021 | OWN/2020-21/P/123 | 2,000 | |||||||||
25/01/2021 | OWN/2020-21/R/208 | 4,838 | 19/01/2021 | OWN/2020-21/P/124 | 1,500 | |||||||||
29/01/2021 | OWN/2020-21/R/217 | 1,200 | 21/01/2021 | OWN/2020-21/P/125 | 8,750 | |||||||||
29/01/2021 | OWN/2020-21/R/218 | 100,000 | 22/01/2021 | FFC/2020-21/P/32 | 15,000 | |||||||||
22/01/2021 | OWN/2020-21/P/131 | 25,550 | ||||||||||||
29/01/2021 | OWN/2020-21/P/126 | 100,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/127 | 16,005 | ||||||||||||
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