Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/13 | 1,211 | 02/03/2021 | OWN/2020-21/P/27 | 3,000 | |||||||||
20/03/2021 | SAS/2020-21/R/14 | 5,000 | 06/03/2021 | OWN/2020-21/P/28 | 810 | |||||||||
20/03/2021 | SAS/2020-21/R/15 | 2,500 | 20/03/2021 | OWN/2020-21/P/29 | 3,000 | |||||||||
20/03/2021 | SAS/2020-21/R/16 | 198,924.56 | ||||||||||||
23/03/2021 | OWN/2020-21/R/14 | 3,253 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/R/10 | 28,309 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/R/11 | 24,895 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/R/8 | 80,957 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/R/9 | 33,003 | ||||||||||||
26/03/2021 | SAS/2020-21/R/17 | 198,924.56 | ||||||||||||
29/03/2021 | SAS/2020-21/R/13 | 59 | ||||||||||||
29/03/2021 | SAS/2020-21/R/18 | 1,017 | ||||||||||||
30/03/2021 | MGNREGA/2020-21/R/12 | 73,660 | ||||||||||||
30/03/2021 | SAS/2020-21/R/19 | 5,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/4 | 237,788 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/13 | 167 | ||||||||||||
31/03/2021 | OWN/2020-21/R/15 | 266 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,613 | ||||||||||||
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