Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/10 | 4,598 | 03/03/2021 | OWN/2020-21/P/72 | 7,100 | 02/03/2021 | OWN/2020-21/C/16 | 9,615 | ||||||
01/03/2021 | MGNREGA/2020-21/R/9 | 197 | 09/03/2021 | MGNREGA/2020-21/P/6 | 6,154 | 17/03/2021 | OWN/2020-21/C/17 | 8,013 | ||||||
09/03/2021 | MGNREGA/2020-21/R/11 | 17 | 09/03/2021 | OWN/2020-21/P/73 | 6,000 | 26/03/2021 | OWN/2020-21/C/18 | 4,414 | ||||||
16/03/2021 | OWN/2020-21/R/45 | 3,450 | 09/03/2021 | OWN/2020-21/P/74 | 3,974 | |||||||||
16/03/2021 | OWN/2020-21/R/46 | 4,523 | 16/03/2021 | OWN/2020-21/P/75 | 5,000 | |||||||||
16/03/2021 | OWN/2020-21/R/47 | 40 | 18/03/2021 | OWN/2020-21/P/76 | 100 | |||||||||
17/03/2021 | OWN/2020-21/R/48 | 46,709 | 18/03/2021 | OWN/2020-21/P/77 | 18 | |||||||||
23/03/2021 | OWN/2020-21/R/49 | 4,414 | 18/03/2021 | OWN/2020-21/P/78 | 100 | |||||||||
31/03/2021 | OWN/2020-21/R/50 | 7,051 | 18/03/2021 | OWN/2020-21/P/79 | 18 | |||||||||
31/03/2021 | OWN/2020-21/R/51 | 25,845 | 19/03/2021 | OWN/2020-21/P/80 | 45,209 | |||||||||
23/03/2021 | OWN/2020-21/P/81 | 16,028 | ||||||||||||
23/03/2021 | OWN/2020-21/P/82 | 2,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/83 | 1,500 | ||||||||||||
24/03/2021 | OWN/2020-21/P/84 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/85 | 7,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/86 | 47,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/87 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/88 | 17,120 | ||||||||||||
31/03/2021 | OWN/2020-21/P/89 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/90 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/91 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/92 | 200 | ||||||||||||
|