Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | MGNREGA/2020-21/R/6 | 18 | 02/02/2021 | STS/2020-21/P/7 | 236 | |||||||||
08/02/2021 | MGNREGA/2020-21/R/7 | 600 | 03/02/2021 | STS/2020-21/P/8 | 13,499 | |||||||||
10/02/2021 | MGNREGA/2020-21/R/8 | 514 | 08/02/2021 | OWN/2020-21/P/53 | 1,000 | |||||||||
11/02/2021 | MGNREGA/2020-21/R/9 | 23 | 09/02/2021 | OWN/2020-21/P/69 | 3,970 | |||||||||
11/02/2021 | STS/2020-21/R/3 | 466 | 09/02/2021 | OWN/2020-21/P/70 | 4,800 | |||||||||
13/02/2021 | FFC/2020-21/R/4 | 6,261 | 10/02/2021 | STS/2020-21/P/9 | 4,147 | |||||||||
17/02/2021 | STS/2020-21/R/4 | 39 | 12/02/2021 | FFC/2020-21/P/24 | 231,680 | |||||||||
18/02/2021 | STS/2020-21/R/5 | 26 | 15/02/2021 | OWN/2020-21/P/71 | 2,217 | |||||||||
23/02/2021 | SAS/2020-21/R/5 | 28 | 17/02/2021 | FFC/2020-21/P/25 | 2,220 | |||||||||
28/02/2021 | FFC/2020-21/R/3 | 2,186 | 17/02/2021 | FFC/2020-21/P/26 | 2,220 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/10 | 26 | 17/02/2021 | FFC/2020-21/P/27 | 4,750 | |||||||||
28/02/2021 | OWN/2020-21/R/36 | 304 | 17/02/2021 | FFC/2020-21/P/29 | 4,440 | |||||||||
28/02/2021 | OWN/2020-21/R/37 | 27 | 17/02/2021 | FFC/2020-21/P/30 | 4,440 | |||||||||
28/02/2021 | OWN/2020-21/R/38 | 2,186 | 17/02/2021 | STS/2020-21/P/10 | 2,651 | |||||||||
28/02/2021 | SAS/2020-21/R/3 | 28 | 27/02/2021 | OWN/2020-21/P/68 | 100 | |||||||||
28/02/2021 | SAS/2020-21/R/4 | 27 | 28/02/2021 | OWN/2020-21/P/67 | 3,100 | |||||||||
28/02/2021 | XVFC/2020-21/R/7 | 3,612 | ||||||||||||
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