Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | STS/2020-21/R/20 | 2,500 | 26/03/2021 | MGNREGA/2020-21/P/4 | 26,852 | |||||||||
24/03/2021 | STS/2020-21/R/21 | 193,318 | 26/03/2021 | MGNREGA/2020-21/P/5 | 4,520 | |||||||||
25/03/2021 | OWN/2020-21/R/14 | 4,930 | 30/03/2021 | STS/2020-21/P/33 | 21,000 | |||||||||
25/03/2021 | STS/2020-21/R/22 | 193,318.92 | 30/03/2021 | STS/2020-21/P/34 | 5,500 | |||||||||
25/03/2021 | STS/2020-21/R/23 | 3,012.92 | 30/03/2021 | STS/2020-21/P/35 | 80,000 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/10 | 78,328 | 30/03/2021 | STS/2020-21/P/36 | 2,500 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/9 | 108,101 | ||||||||||||
30/03/2021 | MGNREGA/2020-21/R/11 | 98,783 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/3 | 282,286 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/12 | 228 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 6,634 | ||||||||||||
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