Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/62 | 900 | 02/02/2021 | FFC/2020-21/P/25 | 49,900 | |||||||||
05/02/2021 | OWN/2020-21/R/63 | 900 | 05/02/2021 | OWN/2020-21/P/39 | 3,545 | |||||||||
09/02/2021 | OWN/2020-21/R/64 | 1,700 | 05/02/2021 | OWN/2020-21/P/40 | 14,062 | |||||||||
21/02/2021 | OWN/2020-21/R/65 | 700 | 11/02/2021 | MGNREGA/2020-21/P/1 | 5 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/6 | 6,975 | 15/02/2021 | FFC/2020-21/P/26 | 25,252 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/7 | 6,975 | 15/02/2021 | MGNREGA/2020-21/P/2 | 36,817 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/8 | 642 | 15/02/2021 | OWN/2020-21/P/41 | 1,843 | |||||||||
28/02/2021 | OWN/2020-21/R/66 | 300 | 15/02/2021 | OWN/2020-21/P/42 | 11,555 | |||||||||
19/02/2021 | MGNREGA/2020-21/P/3 | 80,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/43 | 4,200 | ||||||||||||
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