Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/29 | 5,400 | 03/02/2021 | OWN/2020-21/P/24 | 3,930 | 18/02/2021 | OWN/2020-21/C/4 | 235 | ||||||
01/02/2021 | OWN/2020-21/R/91 | 9,627 | 03/02/2021 | OWN/2020-21/P/25 | 7,050 | |||||||||
01/02/2021 | OWN/2020-21/R/92 | 415 | 05/02/2021 | OWN/2020-21/P/50 | 4,800 | |||||||||
01/02/2021 | OWN/2020-21/R/93 | 415 | 17/02/2021 | OWN/2020-21/P/51 | 4,900 | |||||||||
03/02/2021 | MGNREGA/2020-21/R/3 | 10 | 18/02/2021 | OWN/2020-21/P/52 | 30 | |||||||||
03/02/2021 | STS/2020-21/R/7 | 354 | ||||||||||||
03/02/2021 | XVFC/2020-21/R/6 | 3,944 | ||||||||||||
10/02/2021 | OWN/2020-21/R/124 | 3,100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/94 | 3,748 | ||||||||||||
10/02/2021 | OWN/2020-21/R/95 | 145 | ||||||||||||
10/02/2021 | OWN/2020-21/R/96 | 145 | ||||||||||||
16/02/2021 | MGNREGA/2020-21/R/4 | 843 | ||||||||||||
18/02/2021 | OWN/2020-21/R/125 | 6,900 | ||||||||||||
18/02/2021 | OWN/2020-21/R/97 | 8,350 | ||||||||||||
18/02/2021 | OWN/2020-21/R/98 | 265 | ||||||||||||
18/02/2021 | OWN/2020-21/R/99 | 265 | ||||||||||||
22/02/2021 | OWN/2020-21/R/100 | 4,170 | ||||||||||||
22/02/2021 | OWN/2020-21/R/101 | 245 | ||||||||||||
22/02/2021 | OWN/2020-21/R/102 | 245 | ||||||||||||
22/02/2021 | OWN/2020-21/R/126 | 5,600 | ||||||||||||
25/02/2021 | OWN/2020-21/R/103 | 10,007 | ||||||||||||
25/02/2021 | OWN/2020-21/R/104 | 310 | ||||||||||||
25/02/2021 | OWN/2020-21/R/105 | 310 | ||||||||||||
|