Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/8 | 43 | 03/02/2021 | OWN/2020-21/P/350 | 41,650 | |||||||||
01/02/2021 | STS/2020-21/R/11 | 1,011 | 06/02/2021 | FFC/2020-21/P/69 | 36,650 | |||||||||
03/02/2021 | OWN/2020-21/R/159 | 52,131 | 08/02/2021 | OWN/2020-21/P/351 | 43,527 | |||||||||
08/02/2021 | OWN/2020-21/R/160 | 24,906 | 10/02/2021 | FFC/2020-21/P/70 | 45,300 | |||||||||
10/02/2021 | OWN/2020-21/R/161 | 37,699 | 10/02/2021 | OWN/2020-21/P/352 | 37,696 | |||||||||
15/02/2021 | OWN/2020-21/R/162 | 81,050 | 11/02/2021 | FFC/2020-21/P/71 | 39,176 | |||||||||
18/02/2021 | OWN/2020-21/R/163 | 69,262 | 11/02/2021 | FFC/2020-21/P/72 | 34,800 | |||||||||
20/02/2021 | OWN/2020-21/R/164 | 9,025 | 15/02/2021 | OWN/2020-21/P/353 | 81,060 | |||||||||
23/02/2021 | OWN/2020-21/R/165 | 31,640 | 18/02/2021 | OWN/2020-21/P/354 | 69,200 | |||||||||
25/02/2021 | OWN/2020-21/R/166 | 14,613 | 20/02/2021 | FFC/2020-21/P/73 | 500,000 | |||||||||
26/02/2021 | OWN/2020-21/R/167 | 17,481 | 20/02/2021 | FFC/2020-21/P/74 | 177 | |||||||||
20/02/2021 | OWN/2020-21/P/355 | 9,000 | ||||||||||||
23/02/2021 | OWN/2020-21/P/356 | 31,680 | ||||||||||||
25/02/2021 | OWN/2020-21/P/357 | 14,650 | ||||||||||||
26/02/2021 | OWN/2020-21/P/358 | 17,470 | ||||||||||||
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