Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/157 | 2,372 | 06/02/2021 | MGNREGA/2020-21/P/4 | 12,336 | 06/02/2021 | OWN/2020-21/C/42 | 10,000 | ||||||
06/02/2021 | MGNREGA/2020-21/R/7 | 12,336 | 06/02/2021 | OWN/2020-21/P/61 | 18,000 | 15/02/2021 | OWN/2020-21/C/43 | 1,200 | ||||||
15/02/2021 | OWN/2020-21/R/158 | 892 | 06/02/2021 | OWN/2020-21/P/62 | 12,650 | 15/02/2021 | OWN/2020-21/C/78 | 892 | ||||||
22/02/2021 | OWN/2020-21/R/159 | 800 | 06/02/2021 | OWN/2020-21/P/63 | 12,650 | 23/02/2021 | OWN/2020-21/C/44 | 600 | ||||||
23/02/2021 | OWN/2020-21/R/129 | 600 | 07/02/2021 | OWN/2020-21/P/64 | 118 | 23/02/2021 | OWN/2020-21/C/79 | 1,156 | ||||||
23/02/2021 | OWN/2020-21/R/160 | 359 | 08/02/2021 | OWN/2020-21/P/65 | 12,325 | 25/02/2021 | OWN/2020-21/C/80 | 1,000 | ||||||
25/02/2021 | OWN/2020-21/R/130 | 2,200 | 08/02/2021 | OWN/2020-21/P/85 | 21,175 | |||||||||
25/02/2021 | OWN/2020-21/R/161 | 1,000 | 26/02/2021 | STS/2020-21/P/24 | 50,000 | |||||||||
26/02/2021 | OWN/2020-21/R/162 | 9,966 | 26/02/2021 | STS/2020-21/P/26 | 95,000 | |||||||||
26/02/2021 | STS/2020-21/R/9 | 170,207 | 28/02/2021 | XVFC/2020-21/P/1 | 13,115.5 | |||||||||
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