Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/24 | 156 | 03/02/2021 | MGNREGA/2020-21/P/20 | 10 | |||||||||
03/02/2021 | STS/2020-21/R/15 | 2,500 | 03/02/2021 | MGNREGA/2020-21/P/21 | 1.8 | |||||||||
08/02/2021 | OWN/2020-21/R/23 | 2,525 | 09/02/2021 | MGNREGA/2020-21/P/22 | 15 | |||||||||
08/02/2021 | OWN/2020-21/R/29 | 5,100 | 09/02/2021 | MGNREGA/2020-21/P/23 | 2.7 | |||||||||
08/02/2021 | OWN/2020-21/R/30 | 11,985 | 22/02/2021 | OWN/2020-21/P/55 | 10,000 | |||||||||
08/02/2021 | STS/2020-21/R/16 | 388,607.38 | 23/02/2021 | OWN/2020-21/P/56 | 1,520 | |||||||||
13/02/2021 | STS/2020-21/R/14 | 5,000 | 23/02/2021 | OWN/2020-21/P/57 | 1,640 | |||||||||
18/02/2021 | OWN/2020-21/R/31 | 5,000 | 25/02/2021 | XVFC/2020-21/P/3 | 60,000 | |||||||||
23/02/2021 | OWN/2020-21/R/32 | 1,640 | ||||||||||||
23/02/2021 | OWN/2020-21/R/33 | 1,640 | ||||||||||||
24/02/2021 | OWN/2020-21/R/34 | 1,040 | ||||||||||||
24/02/2021 | OWN/2020-21/R/35 | 1,480 | ||||||||||||
27/02/2021 | STS/2020-21/R/13 | 23,189 | ||||||||||||
|