Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/224 | 300 | 01/02/2021 | OWN/2020-21/P/87 | 7,280 | |||||||||
01/02/2021 | OWN/2020-21/R/423 | 444 | 01/02/2021 | OWN/2020-21/P/88 | 6,120 | |||||||||
01/02/2021 | OWN/2020-21/R/424 | 624 | 01/02/2021 | OWN/2020-21/P/89 | 13,500 | |||||||||
01/02/2021 | OWN/2020-21/R/425 | 603 | 02/02/2021 | OWN/2020-21/P/90 | 320 | |||||||||
01/02/2021 | OWN/2020-21/R/426 | 890 | 03/02/2021 | FFC/2020-21/P/28 | 72,670 | |||||||||
01/02/2021 | OWN/2020-21/R/427 | 580 | 03/02/2021 | FFC/2020-21/P/29 | 25,350 | |||||||||
03/02/2021 | MGNREGA/2020-21/R/3 | 33,945 | 05/02/2021 | OWN/2020-21/P/91 | 4,000 | |||||||||
03/02/2021 | OWN/2020-21/R/225 | 300 | 10/02/2021 | OWN/2020-21/P/57 | 2,000 | |||||||||
03/02/2021 | OWN/2020-21/R/226 | 950 | 16/02/2021 | OWN/2020-21/P/92 | 120 | |||||||||
05/02/2021 | OWN/2020-21/R/227 | 600 | 21/02/2021 | MGNREGA/2020-21/P/1 | 238 | |||||||||
05/02/2021 | OWN/2020-21/R/228 | 700 | 24/02/2021 | OWN/2020-21/P/58 | 15,870 | |||||||||
05/02/2021 | OWN/2020-21/R/229 | 200 | 27/02/2021 | MGNREGA/2020-21/P/2 | 33,945 | |||||||||
05/02/2021 | OWN/2020-21/R/230 | 200 | 27/02/2021 | OWN/2020-21/P/93 | 61 | |||||||||
05/02/2021 | OWN/2020-21/R/231 | 200 | ||||||||||||
05/02/2021 | OWN/2020-21/R/232 | 200 | ||||||||||||
05/02/2021 | OWN/2020-21/R/233 | 100 | ||||||||||||
05/02/2021 | OWN/2020-21/R/234 | 400 | ||||||||||||
05/02/2021 | OWN/2020-21/R/235 | 200 | ||||||||||||
05/02/2021 | OWN/2020-21/R/236 | 700 | ||||||||||||
05/02/2021 | OWN/2020-21/R/237 | 900 | ||||||||||||
05/02/2021 | OWN/2020-21/R/428 | 336 | ||||||||||||
05/02/2021 | OWN/2020-21/R/429 | 1,898 | ||||||||||||
09/02/2021 | OWN/2020-21/R/238 | 400 | ||||||||||||
09/02/2021 | OWN/2020-21/R/239 | 100 | ||||||||||||
09/02/2021 | OWN/2020-21/R/240 | 400 | ||||||||||||
09/02/2021 | OWN/2020-21/R/241 | 1,000 | ||||||||||||
09/02/2021 | OWN/2020-21/R/242 | 400 | ||||||||||||
13/02/2021 | MGNREGA/2020-21/R/4 | 94 | ||||||||||||
13/02/2021 | OWN/2020-21/R/243 | 150 | ||||||||||||
13/02/2021 | OWN/2020-21/R/430 | 1,453 | ||||||||||||
23/02/2021 | OWN/2020-21/R/244 | 150 | ||||||||||||
23/02/2021 | OWN/2020-21/R/245 | 150 | ||||||||||||
23/02/2021 | OWN/2020-21/R/246 | 150 | ||||||||||||
23/02/2021 | OWN/2020-21/R/247 | 350 | ||||||||||||
23/02/2021 | OWN/2020-21/R/248 | 800 | ||||||||||||
23/02/2021 | OWN/2020-21/R/431 | 1,140 | ||||||||||||
23/02/2021 | OWN/2020-21/R/432 | 583 | ||||||||||||
23/02/2021 | OWN/2020-21/R/433 | 6,910 | ||||||||||||
23/02/2021 | OWN/2020-21/R/434 | 662 | ||||||||||||
23/02/2021 | OWN/2020-21/R/435 | 3,100 | ||||||||||||
23/02/2021 | OWN/2020-21/R/436 | 1,842 | ||||||||||||
23/02/2021 | OWN/2020-21/R/437 | 122 | ||||||||||||
|