Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | NRDWSP/2020-21/R/7 | 122 | 10/02/2021 | XVFC/2020-21/P/1 | 74,666 | 03/02/2021 | OWN/2020-21/C/11 | 11,880 | ||||||
01/02/2021 | STS/2020-21/R/7 | 31 | 15/02/2021 | TSC/2020-21/P/7 | 12,000 | 05/02/2021 | OWN/2020-21/C/8 | 10,000 | ||||||
03/02/2021 | OWN/2020-21/R/21 | 11,882 | 17/02/2021 | OWN/2020-21/P/37 | 1,198 | 10/02/2021 | OWN/2020-21/C/12 | 15,020 | ||||||
05/02/2021 | OWN/2020-21/R/17 | 10,080 | 26/02/2021 | OWN/2020-21/P/38 | 22,200 | 16/02/2021 | OWN/2020-21/C/13 | 15,300 | ||||||
06/02/2021 | OWN/2020-21/R/18 | 21 | 28/02/2021 | MGNREGA/2020-21/P/7 | 17.7 | 23/02/2021 | OWN/2020-21/C/14 | 22,310 | ||||||
06/02/2021 | OWN/2020-21/R/22 | 802 | 26/02/2021 | OWN/2020-21/C/15 | 3,380 | |||||||||
10/02/2021 | OWN/2020-21/R/23 | 15,024 | ||||||||||||
10/02/2021 | XVFC/2020-21/R/5 | 3,278 | ||||||||||||
11/02/2021 | OWN/2020-21/R/24 | 5,100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/25 | 5,100 | ||||||||||||
16/02/2021 | OWN/2020-21/R/26 | 5,100 | ||||||||||||
23/02/2021 | OWN/2020-21/R/27 | 22,313 | ||||||||||||
26/02/2021 | OWN/2020-21/R/28 | 3,380 | ||||||||||||
28/02/2021 | FFC/2020-21/R/8 | 3,471 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/18 | 195 | ||||||||||||
28/02/2021 | NRDWSP/2020-21/R/6 | 499 | ||||||||||||
28/02/2021 | NRDWSP/2020-21/R/8 | 120 | ||||||||||||
28/02/2021 | STS/2020-21/R/8 | 110 | ||||||||||||
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