Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/5 | 67,811 | 02/02/2021 | MGNREGA/2020-21/P/3 | 67,811 | |||||||||
01/02/2021 | OWN/2020-21/R/280 | 44,437 | 10/02/2021 | OWN/2020-21/P/148 | 900 | |||||||||
01/02/2021 | OWN/2020-21/R/290 | 15,370 | 10/02/2021 | OWN/2020-21/P/149 | 1,000 | |||||||||
05/02/2021 | FFC/2020-21/R/6 | 44 | 20/02/2021 | OWN/2020-21/P/183 | 1,500 | |||||||||
06/02/2021 | TSC/2020-21/R/10 | 3,185 | 21/02/2021 | OWN/2020-21/P/150 | 480 | |||||||||
11/02/2021 | OWN/2020-21/R/281 | 20,125 | 21/02/2021 | OWN/2020-21/P/151 | 2,240 | |||||||||
21/02/2021 | OWN/2020-21/R/291 | 1,780 | 21/02/2021 | OWN/2020-21/P/152 | 9,832 | |||||||||
22/02/2021 | OWN/2020-21/R/282 | 14,637 | 21/02/2021 | OWN/2020-21/P/153 | 54,137 | |||||||||
28/02/2021 | OWN/2020-21/P/154 | 6,355 | ||||||||||||
28/02/2021 | OWN/2020-21/P/155 | 11,027 | ||||||||||||
28/02/2021 | OWN/2020-21/P/184 | 3,331 | ||||||||||||
28/02/2021 | OWN/2020-21/P/185 | 385 | ||||||||||||
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