Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/6 | 12,244 | 01/01/2021 | MGNREGA/2020-21/P/6 | 48,730 | |||||||||
01/01/2021 | FFC/2020-21/R/7 | 9,025 | 01/01/2021 | MGNREGA/2020-21/P/7 | 25,764 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/5 | 21,070 | 01/01/2021 | OWN/2020-21/P/48 | 13,109 | |||||||||
01/01/2021 | OWN/2020-21/R/57 | 23,851 | 01/01/2021 | OWN/2020-21/P/49 | 50,135 | |||||||||
01/01/2021 | OWN/2020-21/R/68 | 13,109 | 01/01/2021 | OWN/2020-21/P/50 | 5,000 | |||||||||
01/01/2021 | STS/2020-21/R/4 | 40,056 | 01/01/2021 | OWN/2020-21/P/51 | 1,000 | |||||||||
01/01/2021 | STS/2020-21/R/5 | 1,484 | 01/01/2021 | OWN/2020-21/P/52 | 700 | |||||||||
01/01/2021 | TSC/2020-21/R/10 | 449 | 01/01/2021 | TSC/2020-21/P/15 | 7,000 | |||||||||
06/01/2021 | OWN/2020-21/R/64 | 600 | 11/01/2021 | OWN/2020-21/P/41 | 42,500 | |||||||||
13/01/2021 | MGNREGA/2020-21/R/6 | 8,685 | 25/01/2021 | OWN/2020-21/P/53 | 730 | |||||||||
31/01/2021 | OWN/2020-21/P/54 | 52 | ||||||||||||
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