Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | MGNREGA/2020-21/R/9 | 17,877 | 09/02/2021 | MGNREGA/2020-21/P/6 | 27,432 | 09/02/2021 | OWN/2020-21/C/14 | 19,610 | ||||||
08/02/2021 | OWN/2020-21/R/53 | 3,000 | 09/02/2021 | OWN/2020-21/P/76 | 4,225 | 10/02/2021 | OWN/2020-21/C/15 | 23,600 | ||||||
08/02/2021 | STS/2020-21/R/23 | 150,000 | 09/02/2021 | OWN/2020-21/P/77 | 3,000 | |||||||||
09/02/2021 | OWN/2020-21/R/47 | 14,202 | 09/02/2021 | OWN/2020-21/P/79 | 8,450 | |||||||||
09/02/2021 | OWN/2020-21/R/48 | 15,975 | 09/02/2021 | OWN/2020-21/P/81 | 5,160 | |||||||||
09/02/2021 | OWN/2020-21/R/49 | 7,338 | 09/02/2021 | OWN/2020-21/P/83 | 4,225 | |||||||||
09/02/2021 | OWN/2020-21/R/51 | 15,460 | 09/02/2021 | OWN/2020-21/P/84 | 5,000 | |||||||||
09/02/2021 | OWN/2020-21/R/52 | 7,230 | 09/02/2021 | OWN/2020-21/P/85 | 4,000 | |||||||||
09/02/2021 | STS/2020-21/P/32 | 100,000 | ||||||||||||
09/02/2021 | STS/2020-21/P/33 | 50,000 | ||||||||||||
09/02/2021 | STS/2020-21/P/34 | 88,793 | ||||||||||||
11/02/2021 | OWN/2020-21/P/78 | 10,000 | ||||||||||||
12/02/2021 | OWN/2020-21/P/82 | 1,800 | ||||||||||||
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