Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | OWN/2020-21/R/71 | 315 | 01/12/2020 | MGNREGA/2020-21/P/3 | 10,800 | |||||||||
23/12/2020 | OWN/2020-21/R/72 | 786 | 07/12/2020 | OWN/2020-21/P/113 | 6,490 | |||||||||
23/12/2020 | OWN/2020-21/R/73 | 843 | 10/12/2020 | OWN/2020-21/P/114 | 200 | |||||||||
23/12/2020 | OWN/2020-21/R/74 | 286 | 10/12/2020 | OWN/2020-21/P/115 | 240 | |||||||||
23/12/2020 | OWN/2020-21/R/75 | 396 | 24/12/2020 | OWN/2020-21/P/100 | 5,000 | |||||||||
23/12/2020 | OWN/2020-21/R/76 | 638 | 24/12/2020 | OWN/2020-21/P/99 | 8,410 | |||||||||
23/12/2020 | OWN/2020-21/R/77 | 1,056 | ||||||||||||
23/12/2020 | OWN/2020-21/R/78 | 351 | ||||||||||||
23/12/2020 | OWN/2020-21/R/79 | 472 | ||||||||||||
23/12/2020 | OWN/2020-21/R/80 | 557 | ||||||||||||
23/12/2020 | OWN/2020-21/R/81 | 521 | ||||||||||||
24/12/2020 | OWN/2020-21/R/82 | 1,336 | ||||||||||||
25/12/2020 | NRDWSP/2020-21/R/2 | 139 | ||||||||||||
25/12/2020 | NRDWSP/2020-21/R/3 | 132 | ||||||||||||
25/12/2020 | STS/2020-21/R/3 | 139 | ||||||||||||
25/12/2020 | STS/2020-21/R/4 | 130.9 | ||||||||||||
25/12/2020 | STS/2020-21/R/6 | 229 | ||||||||||||
31/12/2020 | OWN/2020-21/R/83 | 217 | ||||||||||||
31/12/2020 | OWN/2020-21/R/84 | 3 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 1,480.32 | ||||||||||||
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