Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/6 | 6,298 | 01/01/2021 | FFC/2020-21/P/7 | 15 | |||||||||
01/01/2021 | OWN/2020-21/R/31 | 6,260 | 01/01/2021 | MGNREGA/2020-21/P/3 | 6,298 | |||||||||
01/01/2021 | OWN/2020-21/R/45 | 2,550 | 01/01/2021 | OWN/2020-21/P/11 | 22,650 | |||||||||
06/01/2021 | OWN/2020-21/R/32 | 2,550 | 09/01/2021 | OWN/2020-21/P/12 | 4,250 | |||||||||
07/01/2021 | OWN/2020-21/R/33 | 1,250 | 16/01/2021 | OWN/2020-21/P/13 | 7,132 | |||||||||
08/01/2021 | OWN/2020-21/R/67 | 900 | 19/01/2021 | OWN/2020-21/P/35 | 7,418 | |||||||||
09/01/2021 | OWN/2020-21/R/34 | 2,350 | 20/01/2021 | OWN/2020-21/P/36 | 6,000 | |||||||||
13/01/2021 | OWN/2020-21/R/35 | 1,000 | 21/01/2021 | OWN/2020-21/P/18 | 1,070 | |||||||||
13/01/2021 | OWN/2020-21/R/36 | 2,100 | 21/01/2021 | OWN/2020-21/P/19 | 600 | |||||||||
14/01/2021 | OWN/2020-21/R/37 | 4,398 | 21/01/2021 | OWN/2020-21/P/20 | 500 | |||||||||
19/01/2021 | OWN/2020-21/R/38 | 3,345 | 21/01/2021 | OWN/2020-21/P/21 | 300 | |||||||||
19/01/2021 | OWN/2020-21/R/68 | 1,200 | ||||||||||||
31/01/2021 | XVFC/2020-21/R/6 | 2,091 | ||||||||||||
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