Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/22 | 79 | 04/02/2021 | OWN/2020-21/P/89 | 59 | |||||||||
04/02/2021 | OWN/2020-21/R/60 | 8,817 | 12/02/2021 | OWN/2020-21/P/90 | 59 | |||||||||
04/02/2021 | OWN/2020-21/R/61 | 71 | 15/02/2021 | MGNREGA/2020-21/P/9 | 9,473 | |||||||||
05/02/2021 | OWN/2020-21/R/42 | 5,965 | 20/02/2021 | OWN/2020-21/P/91 | 418 | |||||||||
05/02/2021 | OWN/2020-21/R/62 | 15,645 | 21/02/2021 | OWN/2020-21/P/53 | 59 | |||||||||
07/02/2021 | XVFC/2020-21/R/4 | 3,763.22 | 22/02/2021 | OWN/2020-21/P/92 | 5,159 | |||||||||
08/02/2021 | OWN/2020-21/R/43 | 9,300 | 23/02/2021 | OWN/2020-21/P/54 | 59 | |||||||||
10/02/2021 | OWN/2020-21/R/63 | 11,986 | 24/02/2021 | OWN/2020-21/P/95 | 3,140 | |||||||||
12/02/2021 | OWN/2020-21/R/64 | 14,117 | 24/02/2021 | OWN/2020-21/P/96 | 2,400 | |||||||||
14/02/2021 | MGNREGA/2020-21/R/12 | 3,000 | 26/02/2021 | OWN/2020-21/P/93 | 59 | |||||||||
15/02/2021 | OWN/2020-21/R/23 | 8,150 | 26/02/2021 | OWN/2020-21/P/94 | 1,500 | |||||||||
15/02/2021 | OWN/2020-21/R/44 | 13,879 | 26/02/2021 | OWN/2020-21/P/97 | 779 | |||||||||
20/02/2021 | OWN/2020-21/R/24 | 20,400 | ||||||||||||
20/02/2021 | OWN/2020-21/R/45 | 6,640 | ||||||||||||
20/02/2021 | OWN/2020-21/R/65 | 13,554 | ||||||||||||
21/02/2021 | OWN/2020-21/R/66 | 10,759 | ||||||||||||
22/02/2021 | OWN/2020-21/R/46 | 1,400 | ||||||||||||
23/02/2021 | OWN/2020-21/R/67 | 8,561 | ||||||||||||
26/02/2021 | OWN/2020-21/R/47 | 24,160 | ||||||||||||
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