Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/2 | 13 | 01/01/2021 | MGNREGA/2020-21/P/1 | 5,200 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/3 | 5,200 | 01/01/2021 | SAS/2020-21/P/11 | 5,609 | |||||||||
01/01/2021 | NRDWSP/2020-21/R/1 | 6,081 | 01/01/2021 | SAS/2020-21/P/7 | 500,000 | |||||||||
01/01/2021 | OWN/2020-21/R/24 | 5,625 | 01/01/2021 | SAS/2020-21/P/9 | 500,000 | |||||||||
01/01/2021 | OWN/2020-21/R/27 | 999.1 | 04/01/2021 | OWN/2020-21/P/124 | 300 | |||||||||
01/01/2021 | OWN/2020-21/R/36 | 1,351 | 04/01/2021 | OWN/2020-21/P/125 | 200 | |||||||||
01/01/2021 | OWN/2020-21/R/37 | 3,887 | 04/01/2021 | OWN/2020-21/P/126 | 1,750 | |||||||||
01/01/2021 | OWN/2020-21/R/38 | 5,625 | 04/01/2021 | OWN/2020-21/P/127 | 1,200 | |||||||||
01/01/2021 | OWN/2020-21/R/50 | 534 | 04/01/2021 | OWN/2020-21/P/78 | 300 | |||||||||
01/01/2021 | OWN/2020-21/R/51 | 1,351 | 04/01/2021 | OWN/2020-21/P/79 | 1,750 | |||||||||
01/01/2021 | SAS/2020-21/R/5 | 465,560 | 04/01/2021 | OWN/2020-21/P/80 | 1,200 | |||||||||
01/01/2021 | STS/2020-21/R/4 | 256 | 04/01/2021 | OWN/2020-21/P/81 | 1,200 | |||||||||
04/01/2021 | OWN/2020-21/R/25 | 7,224 | 05/01/2021 | OWN/2020-21/P/128 | 1,500 | |||||||||
04/01/2021 | OWN/2020-21/R/39 | 7,224 | 05/01/2021 | OWN/2020-21/P/82 | 1,500 | |||||||||
05/01/2021 | OWN/2020-21/R/26 | 2,060 | 05/01/2021 | SAS/2020-21/P/2 | 8 | |||||||||
05/01/2021 | OWN/2020-21/R/40 | 2,060 | 05/01/2021 | SAS/2020-21/P/8 | 8.5 | |||||||||
11/01/2021 | OWN/2020-21/R/52 | 297 | 11/01/2021 | OWN/2020-21/P/158 | 1,523.9 | |||||||||
13/01/2021 | OWN/2020-21/R/41 | 605 | 13/01/2021 | OWN/2020-21/P/129 | 4,285.4 | |||||||||
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