Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/5 | 8 | 01/01/2021 | FFC/2020-21/P/11 | 4,000 | 12/01/2021 | OWN/2020-21/C/7 | 2,960 | ||||||
01/01/2021 | NRDWSP/2020-21/R/5 | 855 | 01/01/2021 | FFC/2020-21/P/12 | 5,000 | 28/01/2021 | OWN/2020-21/C/17 | 4,820 | ||||||
01/01/2021 | NRDWSP/2020-21/R/6 | 810 | 12/01/2021 | OWN/2020-21/P/22 | 400 | 28/01/2021 | OWN/2020-21/C/8 | 2,710 | ||||||
01/01/2021 | NRDWSP/2020-21/R/7 | 799 | 12/01/2021 | OWN/2020-21/P/23 | 1,000 | 29/01/2021 | OWN/2020-21/C/18 | 4,100 | ||||||
01/01/2021 | NRDWSP/2020-21/R/8 | 1,443 | 12/01/2021 | OWN/2020-21/P/24 | 300 | 31/01/2021 | OWN/2020-21/C/9 | 6,500 | ||||||
01/01/2021 | OWN/2020-21/R/27 | 4,320 | 12/01/2021 | OWN/2020-21/P/25 | 400 | |||||||||
01/01/2021 | STS/2020-21/R/14 | 377 | 12/01/2021 | OWN/2020-21/P/26 | 460 | |||||||||
01/01/2021 | STS/2020-21/R/15 | 68 | ||||||||||||
01/01/2021 | STS/2020-21/R/16 | 5 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/4 | 1,887 | ||||||||||||
12/01/2021 | OWN/2020-21/R/14 | 5,528 | ||||||||||||
13/01/2021 | OWN/2020-21/R/15 | 1,710 | ||||||||||||
28/01/2021 | OWN/2020-21/R/16 | 1,000 | ||||||||||||
28/01/2021 | OWN/2020-21/R/28 | 500 | ||||||||||||
29/01/2021 | OWN/2020-21/R/17 | 6,508 | ||||||||||||
29/01/2021 | OWN/2020-21/R/29 | 3,600 | ||||||||||||
29/01/2021 | OWN/2020-21/R/30 | 500 | ||||||||||||
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