Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | XVFC/2020-21/R/3 | 6,556 | 08/01/2021 | OWN/2020-21/P/48 | 14,390 | |||||||||
08/01/2021 | MGNREGA/2020-21/R/10 | 2,496 | 08/01/2021 | OWN/2020-21/P/49 | 2,000 | |||||||||
08/01/2021 | MGNREGA/2020-21/R/9 | 169 | 08/01/2021 | OWN/2020-21/P/50 | 1,280 | |||||||||
08/01/2021 | OWN/2020-21/R/25 | 1,513 | 08/01/2021 | SAS/2020-21/P/11 | 15 | |||||||||
08/01/2021 | OWN/2020-21/R/26 | 8,902 | 08/01/2021 | TSC/2020-21/P/75 | 36,000 | |||||||||
08/01/2021 | OWN/2020-21/R/27 | 2,660 | 09/01/2021 | SAS/2020-21/P/12 | 2.7 | |||||||||
08/01/2021 | SAS/2020-21/R/7 | 6 | 25/01/2021 | OWN/2020-21/P/51 | 7,701 | |||||||||
08/01/2021 | SAS/2020-21/R/8 | 197,813 | 25/01/2021 | OWN/2020-21/P/52 | 24,670 | |||||||||
08/01/2021 | SAS/2020-21/R/9 | 463 | 25/01/2021 | OWN/2020-21/P/53 | 2,261 | |||||||||
08/01/2021 | STS/2020-21/R/12 | 10,000 | 25/01/2021 | OWN/2020-21/P/54 | 699 | |||||||||
08/01/2021 | TSC/2020-21/R/10 | 3,318 | 31/01/2021 | XVFC/2020-21/P/1 | 102,902 | |||||||||
08/01/2021 | TSC/2020-21/R/11 | 284 | ||||||||||||
08/01/2021 | TSC/2020-21/R/9 | 36,000 | ||||||||||||
25/01/2021 | OWN/2020-21/R/28 | 22,305 | ||||||||||||
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