Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/9 | 55 | 02/02/2021 | STS/2020-21/P/1 | 59 | |||||||||
01/02/2021 | STS/2020-21/R/1 | 9 | 04/02/2021 | OWN/2020-21/P/51 | 14,592 | |||||||||
02/02/2021 | MGNREGA/2020-21/R/10 | 3,942 | 04/02/2021 | OWN/2020-21/P/52 | 20,076 | |||||||||
03/02/2021 | OWN/2020-21/R/39 | 15,000 | 04/02/2021 | OWN/2020-21/P/57 | 2,800 | |||||||||
04/02/2021 | OWN/2020-21/R/40 | 2,138 | 10/02/2021 | OWN/2020-21/P/53 | 5,000 | |||||||||
04/02/2021 | OWN/2020-21/R/44 | 5,260 | 16/02/2021 | OWN/2020-21/P/54 | 1,390 | |||||||||
05/02/2021 | XVFC/2020-21/R/4 | 2,061 | 16/02/2021 | OWN/2020-21/P/58 | 15,365 | |||||||||
10/02/2021 | OWN/2020-21/R/41 | 4,634 | 22/02/2021 | OWN/2020-21/P/59 | 3,200 | |||||||||
10/02/2021 | OWN/2020-21/R/45 | 32,320 | 26/02/2021 | OWN/2020-21/P/60 | 5,670 | |||||||||
23/02/2021 | OWN/2020-21/R/42 | 6,237 | ||||||||||||
24/02/2021 | OWN/2020-21/R/43 | 13,813 | ||||||||||||
|