Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | NRDWSP/2020-21/R/13 | 4,300 | 05/01/2021 | OWN/2020-21/P/88 | 1,575 | 01/01/2021 | OWN/2020-21/C/67 | 884 | ||||||
02/01/2021 | OWN/2020-21/R/92 | 104,890 | 08/01/2021 | FFC/2020-21/P/53 | 1,128 | 01/01/2021 | OWN/2020-21/C/68 | 2,000 | ||||||
02/01/2021 | OWN/2020-21/R/93 | 2,291 | 08/01/2021 | MGNREGA/2020-21/P/37 | 3,558 | 02/01/2021 | OWN/2020-21/C/57 | 104,890 | ||||||
03/01/2021 | MGNREGA/2020-21/R/55 | 751 | 08/01/2021 | MGNREGA/2020-21/P/38 | 3,558 | 13/01/2021 | OWN/2020-21/C/58 | 49,640 | ||||||
13/01/2021 | OWN/2020-21/R/96 | 49,640 | 08/01/2021 | MGNREGA/2020-21/P/39 | 10,523 | 25/01/2021 | OWN/2020-21/C/59 | 35,459 | ||||||
25/01/2021 | OWN/2020-21/R/97 | 35,459 | 08/01/2021 | OWN/2020-21/P/89 | 30,615 | |||||||||
08/01/2021 | OWN/2020-21/P/90 | 720 | ||||||||||||
08/01/2021 | OWN/2020-21/P/91 | 600 | ||||||||||||
08/01/2021 | OWN/2020-21/P/92 | 2,100 | ||||||||||||
08/01/2021 | OWN/2020-21/P/93 | 2,150 | ||||||||||||
08/01/2021 | OWN/2020-21/P/94 | 600 | ||||||||||||
08/01/2021 | OWN/2020-21/P/95 | 1,600 | ||||||||||||
08/01/2021 | OWN/2020-21/P/96 | 2,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/97 | 440 | ||||||||||||
13/01/2021 | OWN/2020-21/P/98 | 862 | ||||||||||||
|