Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | XVFC/2020-21/R/3 | 937 | 04/01/2021 | OWN/2020-21/P/33 | 1,050 | 04/01/2021 | OWN/2020-21/C/6 | 6,750 | ||||||
04/01/2021 | OWN/2020-21/R/37 | 1,000 | 06/01/2021 | FFC/2020-21/P/7 | 59,000 | 06/01/2021 | OWN/2020-21/C/1 | 7,600 | ||||||
11/01/2021 | MGNREGA/2020-21/R/5 | 250,000 | 06/01/2021 | OWN/2020-21/P/19 | 10,000 | 06/01/2021 | OWN/2020-21/C/7 | 49.8 | ||||||
25/01/2021 | OWN/2020-21/R/17 | 3,000 | 06/01/2021 | OWN/2020-21/P/20 | 3,000 | |||||||||
25/01/2021 | OWN/2020-21/R/18 | 3,000 | 06/01/2021 | OWN/2020-21/P/21 | 133.2 | |||||||||
06/01/2021 | OWN/2020-21/P/34 | 233.1 | ||||||||||||
11/01/2021 | FFC/2020-21/P/8 | 250,029.5 | ||||||||||||
20/01/2021 | MGNREGA/2020-21/P/2 | 99,800 | ||||||||||||
20/01/2021 | MGNREGA/2020-21/P/3 | 99,200 | ||||||||||||
20/01/2021 | MGNREGA/2020-21/P/4 | 50,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/22 | 12,000 | ||||||||||||
27/01/2021 | MGNREGA/2020-21/P/5 | 5,636 | ||||||||||||
30/01/2021 | FFC/2020-21/P/9 | 3,986 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/1 | 30,200.9 | ||||||||||||
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