Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/9 | 76.9 | 01/02/2021 | OWN/2020-21/P/20 | 1,236 | |||||||||
01/02/2021 | OWN/2020-21/R/16 | 1,287 | 01/02/2021 | OWN/2020-21/P/21 | 2,650 | |||||||||
01/02/2021 | OWN/2020-21/R/17 | 1,424 | 01/02/2021 | OWN/2020-21/P/22 | 2,035 | |||||||||
01/02/2021 | OWN/2020-21/R/18 | 861 | 01/02/2021 | OWN/2020-21/P/23 | 6,000 | |||||||||
01/02/2021 | OWN/2020-21/R/19 | 381 | 01/02/2021 | OWN/2020-21/P/24 | 350 | |||||||||
01/02/2021 | OWN/2020-21/R/20 | 378 | 17/02/2021 | STS/2020-21/P/21 | 38,616.15 | |||||||||
01/02/2021 | OWN/2020-21/R/21 | 500 | ||||||||||||
01/02/2021 | OWN/2020-21/R/22 | 135 | ||||||||||||
01/02/2021 | OWN/2020-21/R/23 | 2,529 | ||||||||||||
01/02/2021 | OWN/2020-21/R/24 | 1,708 | ||||||||||||
01/02/2021 | OWN/2020-21/R/25 | 526 | ||||||||||||
01/02/2021 | OWN/2020-21/R/26 | 1,439 | ||||||||||||
01/02/2021 | OWN/2020-21/R/27 | 841 | ||||||||||||
02/02/2021 | XVFC/2020-21/R/1 | 327,681 | ||||||||||||
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