Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | MGNREGA/2020-21/R/6 | 19 | 02/02/2021 | NRDWSP/2020-21/P/39 | 2,500 | 10/02/2021 | OWN/2020-21/C/31 | 4,695 | ||||||
10/02/2021 | OWN/2020-21/R/59 | 3,820 | 02/02/2021 | NRDWSP/2020-21/P/40 | 2,500 | 18/02/2021 | NRDWSP/2020-21/C/13 | 3,980 | ||||||
10/02/2021 | OWN/2020-21/R/60 | 875 | 08/02/2021 | MGNREGA/2020-21/P/3 | 110 | 18/02/2021 | OWN/2020-21/C/32 | 3,504 | ||||||
16/02/2021 | MGNREGA/2020-21/R/7 | 16,161 | 08/02/2021 | OWN/2020-21/P/39 | 185,400 | 26/02/2021 | FFC/2020-21/C/3 | 800 | ||||||
18/02/2021 | NRDWSP/2020-21/R/21 | 3,980 | 26/02/2021 | OWN/2020-21/C/33 | 10,667 | |||||||||
18/02/2021 | OWN/2020-21/R/61 | 2,434 | ||||||||||||
18/02/2021 | OWN/2020-21/R/62 | 1,070 | ||||||||||||
26/02/2021 | FFC/2020-21/R/7 | 800 | ||||||||||||
26/02/2021 | OWN/2020-21/R/63 | 10,667 | ||||||||||||
|