Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/50 | 935 | 02/02/2021 | OWN/2020-21/P/97 | 1,050 | |||||||||
09/02/2021 | XVFC/2020-21/R/6 | 14,947,545 | 03/02/2021 | OWN/2020-21/P/100 | 75,000 | |||||||||
10/02/2021 | MGNREGA/2020-21/R/9 | 940,000 | 08/02/2021 | OWN/2020-21/P/106 | 43,712 | |||||||||
11/02/2021 | MGNREGA/2020-21/R/10 | 990,000 | 08/02/2021 | OWN/2020-21/P/98 | 935 | |||||||||
11/02/2021 | OWN/2020-21/R/55 | 196 | 10/02/2021 | OWN/2020-21/P/107 | 17.7 | |||||||||
10/02/2021 | OWN/2020-21/P/108 | 15,759 | ||||||||||||
10/02/2021 | OWN/2020-21/P/111 | 22,002 | ||||||||||||
10/02/2021 | OWN/2020-21/P/119 | 15,000 | ||||||||||||
10/02/2021 | OWN/2020-21/P/120 | 17.7 | ||||||||||||
22/02/2021 | OWN/2020-21/P/109 | 13,336 | ||||||||||||
22/02/2021 | OWN/2020-21/P/110 | 1,980 | ||||||||||||
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