Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | MGNREGA/2020-21/R/1 | 518 | 02/12/2020 | OWN/2020-21/P/81 | 2,000 | |||||||||
07/12/2020 | OWN/2020-21/R/119 | 2,850 | 07/12/2020 | OWN/2020-21/P/91 | 2,850 | |||||||||
07/12/2020 | OWN/2020-21/R/80 | 1,070 | 11/12/2020 | OWN/2020-21/P/82 | 6,617 | |||||||||
07/12/2020 | OWN/2020-21/R/95 | 1,958 | 15/12/2020 | OWN/2020-21/P/92 | 3,828 | |||||||||
07/12/2020 | XVFC/2020-21/R/1 | 739,636 | 17/12/2020 | OWN/2020-21/P/83 | 2,650 | |||||||||
07/12/2020 | XVFC/2020-21/R/2 | 739,636 | 17/12/2020 | OWN/2020-21/P/93 | 6,938 | |||||||||
08/12/2020 | MGNREGA/2020-21/R/2 | 11,042 | 24/12/2020 | OWN/2020-21/P/84 | 6,000 | |||||||||
11/12/2020 | OWN/2020-21/R/81 | 3,050 | 24/12/2020 | OWN/2020-21/P/85 | 1,000 | |||||||||
11/12/2020 | OWN/2020-21/R/96 | 6,038 | 24/12/2020 | OWN/2020-21/P/95 | 6,388 | |||||||||
17/12/2020 | OWN/2020-21/R/114 | 2,650 | 25/12/2020 | MGNREGA/2020-21/P/1 | 11,042 | |||||||||
17/12/2020 | OWN/2020-21/R/82 | 1,310 | ||||||||||||
17/12/2020 | OWN/2020-21/R/97 | 3,088 | ||||||||||||
24/12/2020 | OWN/2020-21/R/83 | 8,350 | ||||||||||||
24/12/2020 | OWN/2020-21/R/98 | 12,206 | ||||||||||||
25/12/2020 | MGNREGA/2020-21/R/3 | 35 | ||||||||||||
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