Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/102 | 3,481 | 20/02/2021 | OWN/2020-21/P/95 | 525 | 03/02/2021 | OWN/2020-21/C/21 | 735 | ||||||
01/02/2021 | OWN/2020-21/R/80 | 630 | 20/02/2021 | OWN/2020-21/P/96 | 410 | 03/02/2021 | OWN/2020-21/C/32 | 4,265 | ||||||
01/02/2021 | OWN/2020-21/R/91 | 980 | 20/02/2021 | OWN/2020-21/P/97 | 675 | 11/02/2021 | OWN/2020-21/C/22 | 945 | ||||||
03/02/2021 | OWN/2020-21/R/103 | 3,022 | 20/02/2021 | OWN/2020-21/P/98 | 200 | 11/02/2021 | OWN/2020-21/C/27 | 2,000 | ||||||
03/02/2021 | OWN/2020-21/R/81 | 525 | 23/02/2021 | OWN/2020-21/P/100 | 280 | 11/02/2021 | OWN/2020-21/C/33 | 4,055 | ||||||
04/02/2021 | MGNREGA/2020-21/R/7 | 4,478 | 23/02/2021 | OWN/2020-21/P/101 | 250 | 15/02/2021 | OWN/2020-21/C/23 | 1,155 | ||||||
04/02/2021 | MGNREGA/2020-21/R/8 | 9 | 23/02/2021 | OWN/2020-21/P/99 | 70 | 15/02/2021 | OWN/2020-21/C/28 | 4,500 | ||||||
08/02/2021 | FFC/2020-21/R/7 | 2,220 | 15/02/2021 | OWN/2020-21/C/34 | 7,345 | |||||||||
08/02/2021 | FFC/2020-21/R/8 | 96 | ||||||||||||
08/02/2021 | MGNREGA/2020-21/R/9 | 79 | ||||||||||||
08/02/2021 | STS/2020-21/R/21 | 4 | ||||||||||||
08/02/2021 | STS/2020-21/R/22 | 32 | ||||||||||||
11/02/2021 | OWN/2020-21/R/104 | 3,993 | ||||||||||||
11/02/2021 | OWN/2020-21/R/82 | 735 | ||||||||||||
11/02/2021 | OWN/2020-21/R/92 | 1,400 | ||||||||||||
12/02/2021 | OWN/2020-21/R/78 | 1,017 | ||||||||||||
12/02/2021 | STS/2020-21/R/20 | 520 | ||||||||||||
15/02/2021 | OWN/2020-21/R/105 | 5,343 | ||||||||||||
15/02/2021 | OWN/2020-21/R/83 | 840 | ||||||||||||
15/02/2021 | OWN/2020-21/R/93 | 4,690 | ||||||||||||
17/02/2021 | STS/2020-21/R/19 | 37 | ||||||||||||
23/02/2021 | OWN/2020-21/R/106 | 2,358 | ||||||||||||
23/02/2021 | OWN/2020-21/R/84 | 210 | ||||||||||||
26/02/2021 | OWN/2020-21/R/107 | 794 | ||||||||||||
28/02/2021 | OWN/2020-21/R/85 | 105 | ||||||||||||
|