Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/3 | 3 | 01/02/2021 | OWN/2020-21/P/169 | 2,810 | 01/02/2021 | OWN/2020-21/C/107 | 11,280 | ||||||
01/02/2021 | OWN/2020-21/R/159 | 10,714 | 01/02/2021 | OWN/2020-21/P/173 | 3,950 | 08/02/2021 | OWN/2020-21/C/108 | 9,800 | ||||||
01/02/2021 | OWN/2020-21/R/160 | 285 | 03/02/2021 | OWN/2020-21/P/170 | 4,000 | 08/02/2021 | OWN/2020-21/C/112 | 4,000 | ||||||
01/02/2021 | OWN/2020-21/R/161 | 285 | 03/02/2021 | OWN/2020-21/P/171 | 5,138 | 12/02/2021 | OWN/2020-21/C/109 | 10,680 | ||||||
01/02/2021 | STS/2020-21/R/2 | 199 | 03/02/2021 | OWN/2020-21/P/172 | 212 | 12/02/2021 | OWN/2020-21/C/113 | 12,000 | ||||||
01/02/2021 | XVFC/2020-21/R/4 | 4,263 | 03/02/2021 | OWN/2020-21/P/174 | 5,367 | 15/02/2021 | OWN/2020-21/C/110 | 10,210 | ||||||
08/02/2021 | OWN/2020-21/R/162 | 10,153 | 03/02/2021 | OWN/2020-21/P/175 | 233 | 15/02/2021 | OWN/2020-21/C/114 | 8,800 | ||||||
08/02/2021 | OWN/2020-21/R/163 | 450 | 15/02/2021 | OWN/2020-21/P/176 | 355 | 26/02/2021 | OWN/2020-21/C/111 | 14,710 | ||||||
08/02/2021 | OWN/2020-21/R/164 | 450 | 15/02/2021 | OWN/2020-21/P/177 | 400 | 26/02/2021 | OWN/2020-21/C/115 | 10,600 | ||||||
08/02/2021 | OWN/2020-21/R/174 | 4,000 | ||||||||||||
11/02/2021 | MGNREGA/2020-21/R/2 | 12,226 | ||||||||||||
12/02/2021 | OWN/2020-21/R/165 | 10,305 | ||||||||||||
12/02/2021 | OWN/2020-21/R/166 | 340 | ||||||||||||
12/02/2021 | OWN/2020-21/R/167 | 340 | ||||||||||||
12/02/2021 | OWN/2020-21/R/175 | 12,000 | ||||||||||||
15/02/2021 | OWN/2020-21/R/168 | 10,106 | ||||||||||||
15/02/2021 | OWN/2020-21/R/169 | 480 | ||||||||||||
15/02/2021 | OWN/2020-21/R/170 | 480 | ||||||||||||
15/02/2021 | OWN/2020-21/R/176 | 9,600 | ||||||||||||
26/02/2021 | OWN/2020-21/R/171 | 13,203 | ||||||||||||
26/02/2021 | OWN/2020-21/R/172 | 510 | ||||||||||||
26/02/2021 | OWN/2020-21/R/173 | 510 | ||||||||||||
26/02/2021 | OWN/2020-21/R/177 | 17,000 | ||||||||||||
|