Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/73 | 2,900 | 02/03/2021 | OWN/2020-21/P/44 | 700 | |||||||||
04/03/2021 | OWN/2020-21/R/77 | 11,496 | 02/03/2021 | OWN/2020-21/P/45 | 1,051 | |||||||||
05/03/2021 | OWN/2020-21/R/78 | 11,658 | 04/03/2021 | OWN/2020-21/P/46 | 2,000 | |||||||||
05/03/2021 | OWN/2020-21/R/79 | 3,384 | 29/03/2021 | OWN/2020-21/P/49 | 480 | |||||||||
26/03/2021 | OWN/2020-21/R/74 | 500 | 29/03/2021 | OWN/2020-21/P/50 | 450 | |||||||||
27/03/2021 | OWN/2020-21/R/75 | 1,200 | 29/03/2021 | OWN/2020-21/P/51 | 160 | |||||||||
27/03/2021 | OWN/2020-21/R/76 | 94 | 29/03/2021 | OWN/2020-21/P/52 | 160 | |||||||||
27/03/2021 | OWN/2020-21/R/80 | 10,676 | 30/03/2021 | OWN/2020-21/P/53 | 1,800 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 3,443 | 30/03/2021 | OWN/2020-21/P/54 | 1,600 | |||||||||
28/03/2021 | OWN/2020-21/R/81 | 80 | 30/03/2021 | OWN/2020-21/P/55 | 800 | |||||||||
28/03/2021 | OWN/2020-21/R/82 | 100 | 30/03/2021 | OWN/2020-21/P/56 | 1,000 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/10 | 56,766 | 31/03/2021 | OWN/2020-21/P/47 | 4,200 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/11 | 56,754 | 31/03/2021 | OWN/2020-21/P/48 | 2,800 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/12 | 56,754 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/13 | 58,294 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/14 | 59,020 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/15 | 57,669 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/16 | 58,003 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/17 | 57,984 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/18 | 58,294 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/19 | 57,359 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/20 | 57,046 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/21 | 56,766 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/8 | 54,165 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/9 | 20,835 | ||||||||||||
30/03/2021 | OWN/2020-21/R/83 | 235 | ||||||||||||
|