Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/8 | 65,089 | 04/02/2021 | OWN/2020-21/P/112 | 3,000 | |||||||||
01/02/2021 | OWN/2020-21/R/192 | 19,625 | 06/02/2021 | OWN/2020-21/P/113 | 2,200 | |||||||||
01/02/2021 | OWN/2020-21/R/197 | 2,375 | 11/02/2021 | OWN/2020-21/P/114 | 25,075 | |||||||||
01/02/2021 | STS/2020-21/R/3 | 48,000 | 11/02/2021 | OWN/2020-21/P/115 | 4,550 | |||||||||
04/02/2021 | OWN/2020-21/R/193 | 5,814 | 11/02/2021 | OWN/2020-21/P/116 | 25,075 | |||||||||
04/02/2021 | OWN/2020-21/R/198 | 200 | 11/02/2021 | OWN/2020-21/P/117 | 4,550 | |||||||||
07/02/2021 | OWN/2020-21/R/194 | 9,245 | 17/02/2021 | STS/2020-21/P/4 | 48,000 | |||||||||
08/02/2021 | OWN/2020-21/R/199 | 1,700 | 19/02/2021 | OWN/2020-21/P/118 | 1,280 | |||||||||
11/02/2021 | OWN/2020-21/R/195 | 13,325 | 23/02/2021 | OWN/2020-21/P/119 | 265 | |||||||||
11/02/2021 | OWN/2020-21/R/196 | 260 | 25/02/2021 | MGNREGA/2020-21/P/12 | 65,089 | |||||||||
12/02/2021 | OWN/2020-21/R/200 | 1,000 | ||||||||||||
15/02/2021 | OWN/2020-21/R/201 | 5,110 | ||||||||||||
16/02/2021 | OWN/2020-21/R/205 | 1,000 | ||||||||||||
19/02/2021 | OWN/2020-21/R/202 | 5,075 | ||||||||||||
20/02/2021 | OWN/2020-21/R/206 | 300 | ||||||||||||
23/02/2021 | OWN/2020-21/R/203 | 6,930 | ||||||||||||
23/02/2021 | OWN/2020-21/R/207 | 1,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/204 | 5,170 | ||||||||||||
26/02/2021 | OWN/2020-21/R/208 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/209 | 120 | ||||||||||||
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