Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2021 | MGNREGA/2020-21/R/7 | 3 | 11/01/2021 | MGNREGA/2020-21/P/10 | 8,920 | |||||||||
13/01/2021 | OWN/2020-21/R/30 | 2,248 | 12/01/2021 | OWN/2020-21/P/28 | 850 | |||||||||
13/01/2021 | OWN/2020-21/R/31 | 9,800 | 12/01/2021 | OWN/2020-21/P/29 | 2,100 | |||||||||
22/01/2021 | OWN/2020-21/R/32 | 2,670 | 12/01/2021 | OWN/2020-21/P/30 | 4,500 | |||||||||
22/01/2021 | OWN/2020-21/R/33 | 1,800 | 12/01/2021 | OWN/2020-21/P/31 | 5,000 | |||||||||
29/01/2021 | OWN/2020-21/R/34 | 7,343 | 12/01/2021 | OWN/2020-21/P/32 | 5,000 | |||||||||
30/01/2021 | NRDWSP/2020-21/R/9 | 4,500 | 12/01/2021 | OWN/2020-21/P/33 | 8,000 | |||||||||
12/01/2021 | OWN/2020-21/P/34 | 8,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/35 | 8,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/36 | 10,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/37 | 8,100 | ||||||||||||
12/01/2021 | OWN/2020-21/P/38 | 10,150 | ||||||||||||
15/01/2021 | OWN/2020-21/P/39 | 100,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/40 | 19,430 | ||||||||||||
27/01/2021 | OWN/2020-21/P/41 | 8,000 | ||||||||||||
|