Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/12 | 19 | 02/02/2021 | FFC/2020-21/P/36 | 134,296 | |||||||||
01/02/2021 | OWN/2020-21/R/63 | 300 | 03/02/2021 | OWN/2020-21/P/119 | 45 | |||||||||
01/02/2021 | OWN/2020-21/R/64 | 1,600 | 03/02/2021 | OWN/2020-21/P/120 | 3,410 | |||||||||
01/02/2021 | OWN/2020-21/R/73 | 1,300 | 03/02/2021 | OWN/2020-21/P/121 | 3,100 | |||||||||
01/02/2021 | OWN/2020-21/R/74 | 2,150 | 03/02/2021 | OWN/2020-21/P/122 | 2,850 | |||||||||
01/02/2021 | SAS/2020-21/R/3 | 113.52 | 03/02/2021 | OWN/2020-21/P/129 | 20,168.6 | |||||||||
01/02/2021 | SAS/2020-21/R/4 | 1.29 | 09/02/2021 | OWN/2020-21/P/130 | 44,800 | |||||||||
01/02/2021 | XVFC/2020-21/R/2 | 1,037,038 | 11/02/2021 | OWN/2020-21/P/131 | 37,500 | |||||||||
04/02/2021 | XVFC/2020-21/R/3 | 1,037,038 | 12/02/2021 | OWN/2020-21/P/123 | 15,250 | |||||||||
05/02/2021 | XVFC/2020-21/R/4 | 12,736 | 12/02/2021 | OWN/2020-21/P/124 | 620 | |||||||||
09/02/2021 | OWN/2020-21/R/65 | 8,650 | 12/02/2021 | OWN/2020-21/P/125 | 2.65 | |||||||||
11/02/2021 | OWN/2020-21/R/75 | 780 | 15/02/2021 | OWN/2020-21/P/132 | 171,300 | |||||||||
18/02/2021 | OWN/2020-21/R/76 | 760 | 20/02/2021 | OWN/2020-21/P/126 | 60,000 | |||||||||
28/02/2021 | XVFC/2020-21/P/1 | 84,335.4 | ||||||||||||
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