Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/11 | 685 | 02/02/2021 | OWN/2020-21/P/61 | 2,323 | |||||||||
01/02/2021 | OWN/2020-21/R/51 | 112,805.2 | 04/02/2021 | OWN/2020-21/P/11 | 3,852 | |||||||||
04/02/2021 | OWN/2020-21/R/47 | 34,283 | 04/02/2021 | OWN/2020-21/P/12 | 12,675 | |||||||||
09/02/2021 | MGNREGA/2020-21/R/12 | 135 | 04/02/2021 | OWN/2020-21/P/45 | 3,507 | |||||||||
10/02/2021 | OWN/2020-21/R/40 | 872 | 04/02/2021 | OWN/2020-21/P/46 | 12,675 | |||||||||
16/02/2021 | OWN/2020-21/R/48 | 4,707 | 04/02/2021 | OWN/2020-21/P/47 | 108,774 | |||||||||
08/02/2021 | FFC/2020-21/P/19 | 17,000 | ||||||||||||
08/02/2021 | OWN/2020-21/P/13 | 18,000 | ||||||||||||
08/02/2021 | OWN/2020-21/P/41 | 2,250 | ||||||||||||
08/02/2021 | OWN/2020-21/P/42 | 6,000 | ||||||||||||
08/02/2021 | OWN/2020-21/P/43 | 12,330 | ||||||||||||
08/02/2021 | OWN/2020-21/P/44 | 6,750 | ||||||||||||
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