Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | MGNREGA/2020-21/R/11 | 728 | 01/03/2021 | OWN/2020-21/P/46 | 1,300 | 05/03/2021 | OWN/2020-21/C/15 | 7,398 | ||||||
04/03/2021 | OWN/2020-21/R/32 | 91,244 | 01/03/2021 | OWN/2020-21/P/47 | 360 | 19/03/2021 | OWN/2020-21/C/16 | 13,194 | ||||||
05/03/2021 | OWN/2020-21/R/33 | 7,398 | 05/03/2021 | OWN/2020-21/P/48 | 8,950 | 31/03/2021 | OWN/2020-21/C/17 | 4,187 | ||||||
19/03/2021 | OWN/2020-21/R/34 | 13,194 | 05/03/2021 | OWN/2020-21/P/49 | 4,620 | |||||||||
22/03/2021 | MGNREGA/2020-21/R/13 | 2,050 | 10/03/2021 | OWN/2020-21/P/50 | 3,200 | |||||||||
22/03/2021 | MGNREGA/2020-21/R/14 | 600 | 12/03/2021 | OWN/2020-21/P/51 | 13,860 | |||||||||
27/03/2021 | STS/2020-21/R/2 | 228 | 12/03/2021 | OWN/2020-21/P/52 | 2,310 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/15 | 12,764 | 12/03/2021 | OWN/2020-21/P/53 | 2,160 | |||||||||
31/03/2021 | OWN/2020-21/R/35 | 4,187 | 17/03/2021 | OWN/2020-21/P/54 | 86,609 | |||||||||
31/03/2021 | OWN/2020-21/R/37 | 3,470 | 17/03/2021 | OWN/2020-21/P/55 | 1,560 | |||||||||
31/03/2021 | OWN/2020-21/R/38 | 2,143 | 17/03/2021 | OWN/2020-21/P/56 | 2,230 | |||||||||
31/03/2021 | OWN/2020-21/R/39 | 40 | 18/03/2021 | OWN/2020-21/P/57 | 9,000 | |||||||||
18/03/2021 | OWN/2020-21/P/58 | 1,520 | ||||||||||||
27/03/2021 | STS/2020-21/P/2 | 59 | ||||||||||||
30/03/2021 | OWN/2020-21/P/59 | 3,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/60 | 11,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/61 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/62 | 2,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/63 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/64 | 2,310 | ||||||||||||
31/03/2021 | OWN/2020-21/P/65 | 8,530 | ||||||||||||
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