Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/8 | 174 | 03/02/2021 | TSC/2020-21/P/59 | 12,000 | 15/02/2021 | OWN/2020-21/C/11 | 4,500 | ||||||
01/02/2021 | OWN/2020-21/R/117 | 3,880 | 08/02/2021 | FFC/2020-21/P/45 | 7,200 | 17/02/2021 | OWN/2020-21/C/10 | 4,500 | ||||||
01/02/2021 | OWN/2020-21/R/157 | 6,823 | 11/02/2021 | OWN/2020-21/P/108 | 15,050 | 17/02/2021 | OWN/2020-21/C/9 | 5,000 | ||||||
05/02/2021 | OWN/2020-21/R/118 | 720 | 11/02/2021 | OWN/2020-21/P/109 | 4,000 | 26/02/2021 | OWN/2020-21/C/12 | 10,000 | ||||||
05/02/2021 | XVFC/2020-21/R/8 | 4,086 | 11/02/2021 | OWN/2020-21/P/132 | 6,388 | 26/02/2021 | OWN/2020-21/C/13 | 5,500 | ||||||
08/02/2021 | FFC/2020-21/R/5 | 1,615 | 11/02/2021 | OWN/2020-21/P/133 | 7,000 | 27/02/2021 | MGNREGA/2020-21/C/4 | 18.32 | ||||||
08/02/2021 | OWN/2020-21/R/119 | 8,760 | 12/02/2021 | OWN/2020-21/P/103 | 3,136 | |||||||||
08/02/2021 | OWN/2020-21/R/158 | 8,822 | 15/02/2021 | OWN/2020-21/P/110 | 7,525 | |||||||||
09/02/2021 | OWN/2020-21/R/120 | 3,140 | 18/02/2021 | OWN/2020-21/P/134 | 6,000 | |||||||||
10/02/2021 | OWN/2020-21/R/121 | 4,445 | 18/02/2021 | OWN/2020-21/P/135 | 8,000 | |||||||||
11/02/2021 | OWN/2020-21/R/122 | 4,140 | 19/02/2021 | OWN/2020-21/P/136 | 8,815 | |||||||||
11/02/2021 | OWN/2020-21/R/159 | 11,536 | 26/02/2021 | OWN/2020-21/P/111 | 7,525 | |||||||||
12/02/2021 | OWN/2020-21/R/123 | 480 | 26/02/2021 | OWN/2020-21/P/137 | 10,840 | |||||||||
12/02/2021 | OWN/2020-21/R/160 | 12,485 | 26/02/2021 | OWN/2020-21/P/138 | 1,100 | |||||||||
15/02/2021 | OWN/2020-21/R/124 | 3,220 | 27/02/2021 | MGNREGA/2020-21/P/16 | 18.32 | |||||||||
17/02/2021 | OWN/2020-21/R/161 | 7,408 | 27/02/2021 | OWN/2020-21/P/112 | 400 | |||||||||
18/02/2021 | OWN/2020-21/R/162 | 195 | ||||||||||||
19/02/2021 | OWN/2020-21/R/163 | 1,678 | ||||||||||||
24/02/2021 | TSC/2020-21/R/10 | 2,983 | ||||||||||||
26/02/2021 | OWN/2020-21/R/125 | 7,140 | ||||||||||||
26/02/2021 | OWN/2020-21/R/164 | 11,509 | ||||||||||||
|