Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/524 | 1,260 | 04/02/2021 | MGNREGA/2020-21/P/4 | 53,568 | |||||||||
05/02/2021 | OWN/2020-21/R/525 | 2,961 | 04/02/2021 | TSC/2020-21/P/8 | 12,000 | |||||||||
05/02/2021 | OWN/2020-21/R/526 | 340 | 05/02/2021 | OWN/2020-21/P/47 | 1,280 | |||||||||
05/02/2021 | OWN/2020-21/R/527 | 375 | 08/02/2021 | MGNREGA/2020-21/P/5 | 11,234 | |||||||||
05/02/2021 | OWN/2020-21/R/537 | 100 | 12/02/2021 | FFC/2020-21/P/17 | 18,000 | |||||||||
05/02/2021 | OWN/2020-21/R/538 | 100 | 12/02/2021 | OWN/2020-21/P/48 | 44,350 | |||||||||
05/02/2021 | OWN/2020-21/R/539 | 100 | 12/02/2021 | STS/2020-21/P/40 | 49,390 | |||||||||
05/02/2021 | OWN/2020-21/R/540 | 100 | 26/02/2021 | OWN/2020-21/P/49 | 1,030 | |||||||||
05/02/2021 | OWN/2020-21/R/541 | 100 | ||||||||||||
05/02/2021 | OWN/2020-21/R/542 | 100 | ||||||||||||
05/02/2021 | OWN/2020-21/R/546 | 100 | ||||||||||||
08/02/2021 | MGNREGA/2020-21/R/5 | 11,234 | ||||||||||||
12/02/2021 | OWN/2020-21/R/528 | 1,735 | ||||||||||||
12/02/2021 | OWN/2020-21/R/529 | 160 | ||||||||||||
12/02/2021 | OWN/2020-21/R/530 | 160 | ||||||||||||
12/02/2021 | OWN/2020-21/R/543 | 1,200 | ||||||||||||
18/02/2021 | OWN/2020-21/R/544 | 400 | ||||||||||||
18/02/2021 | STS/2020-21/R/36 | 2,481 | ||||||||||||
24/02/2021 | OWN/2020-21/R/531 | 2,125 | ||||||||||||
24/02/2021 | OWN/2020-21/R/532 | 190 | ||||||||||||
24/02/2021 | OWN/2020-21/R/533 | 190 | ||||||||||||
26/02/2021 | OWN/2020-21/R/545 | 400 | ||||||||||||
27/02/2021 | MGNREGA/2020-21/R/6 | 64,698 | ||||||||||||
27/02/2021 | OWN/2020-21/R/534 | 2,624 | ||||||||||||
27/02/2021 | OWN/2020-21/R/535 | 130 | ||||||||||||
27/02/2021 | OWN/2020-21/R/536 | 130 | ||||||||||||
28/02/2021 | STS/2020-21/R/37 | 786 | ||||||||||||
|