Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/65 | 5,400 | 03/02/2021 | OWN/2020-21/P/133 | 1,055 | |||||||||
03/02/2021 | OWN/2020-21/R/78 | 7,052 | 03/02/2021 | OWN/2020-21/P/134 | 1,350 | |||||||||
05/02/2021 | MGNREGA/2020-21/R/8 | 246 | 03/02/2021 | OWN/2020-21/P/135 | 1,960 | |||||||||
05/02/2021 | OWN/2020-21/R/66 | 10,500 | 03/02/2021 | OWN/2020-21/P/136 | 250 | |||||||||
09/02/2021 | OWN/2020-21/R/79 | 12,500 | 03/02/2021 | OWN/2020-21/P/137 | 1,040 | |||||||||
09/02/2021 | OWN/2020-21/R/80 | 450 | 03/02/2021 | OWN/2020-21/P/138 | 510 | |||||||||
09/02/2021 | OWN/2020-21/R/81 | 7,797 | 03/02/2021 | OWN/2020-21/P/139 | 750 | |||||||||
28/02/2021 | OWN/2020-21/R/82 | 2,901 | 03/02/2021 | OWN/2020-21/P/140 | 8,760 | |||||||||
28/02/2021 | OWN/2020-21/R/83 | 8,903 | 05/02/2021 | TSC/2020-21/P/43 | 6,937 | |||||||||
28/02/2021 | OWN/2020-21/R/85 | 8,034 | 09/02/2021 | OWN/2020-21/P/151 | 222 | |||||||||
28/02/2021 | OWN/2020-21/R/86 | 4,300 | 09/02/2021 | OWN/2020-21/P/152 | 18,000 | |||||||||
12/02/2021 | OWN/2020-21/P/153 | 1,500 | ||||||||||||
12/02/2021 | OWN/2020-21/P/154 | 730 | ||||||||||||
12/02/2021 | OWN/2020-21/P/155 | 700 | ||||||||||||
12/02/2021 | OWN/2020-21/P/156 | 1,270 | ||||||||||||
12/02/2021 | OWN/2020-21/P/157 | 290 | ||||||||||||
12/02/2021 | OWN/2020-21/P/158 | 360 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/P/9 | 23,451 | ||||||||||||
28/02/2021 | OWN/2020-21/P/141 | 10,200 | ||||||||||||
28/02/2021 | OWN/2020-21/P/142 | 5,871 | ||||||||||||
28/02/2021 | OWN/2020-21/P/143 | 9,975 | ||||||||||||
28/02/2021 | OWN/2020-21/P/144 | 2,500 | ||||||||||||
28/02/2021 | OWN/2020-21/P/159 | 14,672 | ||||||||||||
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