Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/214 | 117,612 | 27/02/2021 | OWN/2020-21/P/34 | 1,462,236 | |||||||||
02/02/2021 | OWN/2020-21/R/215 | 60,173 | ||||||||||||
02/02/2021 | OWN/2020-21/R/216 | 6,000 | ||||||||||||
02/02/2021 | OWN/2020-21/R/217 | 150 | ||||||||||||
08/02/2021 | OWN/2020-21/R/218 | 124,330 | ||||||||||||
08/02/2021 | OWN/2020-21/R/219 | 149,878 | ||||||||||||
08/02/2021 | OWN/2020-21/R/220 | 251,256 | ||||||||||||
08/02/2021 | XVFC/2020-21/R/5 | 547,593 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/R/10 | 1,620,109 | ||||||||||||
10/02/2021 | MGNREGA/2020-21/R/4 | 112,910 | ||||||||||||
10/02/2021 | OWN/2020-21/R/221 | 100,911 | ||||||||||||
10/02/2021 | OWN/2020-21/R/223 | 21,636 | ||||||||||||
10/02/2021 | OWN/2020-21/R/224 | 2,000 | ||||||||||||
10/02/2021 | OWN/2020-21/R/225 | 1,000 | ||||||||||||
10/02/2021 | OWN/2020-21/R/226 | 1,343,823 | ||||||||||||
11/02/2021 | OWN/2020-21/R/227 | 3,000 | ||||||||||||
15/02/2021 | OWN/2020-21/R/228 | 55,021 | ||||||||||||
17/02/2021 | OWN/2020-21/R/229 | 42,951 | ||||||||||||
18/02/2021 | OWN/2020-21/R/230 | 227,451 | ||||||||||||
18/02/2021 | XVFC/2020-21/R/6 | 39,111,557 | ||||||||||||
20/02/2021 | OWN/2020-21/R/231 | 34,089 | ||||||||||||
23/02/2021 | OWN/2020-21/R/232 | 6,880 | ||||||||||||
23/02/2021 | OWN/2020-21/R/233 | 168,288 | ||||||||||||
24/02/2021 | OWN/2020-21/R/234 | 157,766 | ||||||||||||
27/02/2021 | 4THSFC/2020-21/R/11 | 15,693,771 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/R/7 | 8,193,476 | ||||||||||||
27/02/2021 | OWN/2020-21/R/235 | 27,189 | ||||||||||||
27/02/2021 | OWN/2020-21/R/236 | 12,500 | ||||||||||||
27/02/2021 | OWN/2020-21/R/237 | 18,210 | ||||||||||||
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