Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/124 | 69,236 | 02/02/2021 | OWN/2020-21/P/104 | 9,397 | |||||||||
01/02/2021 | OWN/2020-21/R/125 | 147,468 | 02/02/2021 | OWN/2020-21/P/105 | 1,278 | |||||||||
01/02/2021 | OWN/2020-21/R/126 | 2,050 | 02/02/2021 | OWN/2020-21/P/142 | 47,456 | |||||||||
01/02/2021 | OWN/2020-21/R/127 | 2,575 | 02/02/2021 | OWN/2020-21/P/143 | 11,922 | |||||||||
01/02/2021 | OWN/2020-21/R/128 | 1,690 | 02/02/2021 | OWN/2020-21/P/144 | 2,600 | |||||||||
01/02/2021 | OWN/2020-21/R/129 | 2,060 | 02/02/2021 | OWN/2020-21/P/145 | 3,634 | |||||||||
01/02/2021 | OWN/2020-21/R/130 | 1,119 | 02/02/2021 | OWN/2020-21/P/146 | 3,100 | |||||||||
01/02/2021 | OWN/2020-21/R/131 | 740 | ||||||||||||
02/02/2021 | MGNREGA/2020-21/R/6 | 76,190 | ||||||||||||
02/02/2021 | OWN/2020-21/R/114 | 5,900 | ||||||||||||
02/02/2021 | OWN/2020-21/R/115 | 6,400 | ||||||||||||
02/02/2021 | OWN/2020-21/R/116 | 19,800 | ||||||||||||
02/02/2021 | OWN/2020-21/R/117 | 43,350 | ||||||||||||
02/02/2021 | OWN/2020-21/R/132 | 1,040 | ||||||||||||
02/02/2021 | OWN/2020-21/R/133 | 3,700 | ||||||||||||
02/02/2021 | XVFC/2020-21/R/4 | 17,304 | ||||||||||||
09/02/2021 | MGNREGA/2020-21/R/7 | 436 | ||||||||||||
22/02/2021 | FFC/2020-21/R/4 | 51,050 | ||||||||||||
|