Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | MGNREGA/2020-21/R/5 | 4,969 | 05/02/2021 | OWN/2020-21/P/20 | 16,500 | 22/02/2021 | OWN/2020-21/C/4 | 18,000 | ||||||
05/02/2021 | OWN/2020-21/R/15 | 20,972 | 12/02/2021 | MGNREGA/2020-21/P/2 | 1,419 | |||||||||
05/02/2021 | XVFC/2020-21/R/9 | 4,069 | 12/02/2021 | MGNREGA/2020-21/P/3 | 4,969 | |||||||||
18/02/2021 | OWN/2020-21/R/16 | 6,430 | 24/02/2021 | OWN/2020-21/P/21 | 2,250 | |||||||||
22/02/2021 | OWN/2020-21/R/17 | 465 | 26/02/2021 | OWN/2020-21/P/22 | 1,800 | |||||||||
23/02/2021 | OWN/2020-21/R/18 | 1,820 | 26/02/2021 | OWN/2020-21/P/23 | 330 | |||||||||
24/02/2021 | OWN/2020-21/R/19 | 695 | 27/02/2021 | OWN/2020-21/P/24 | 2,000 | |||||||||
26/02/2021 | OWN/2020-21/R/20 | 1,860 | 27/02/2021 | OWN/2020-21/P/25 | 480 | |||||||||
27/02/2021 | OWN/2020-21/R/21 | 2,480 | ||||||||||||
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