Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | OWN/2020-21/R/447 | 260 | 12/03/2021 | OWN/2020-21/P/53 | 59 | 31/03/2021 | OWN/2020-21/C/12 | 7,500 | ||||||
13/03/2021 | OWN/2020-21/R/448 | 170 | 14/03/2021 | OWN/2020-21/P/54 | 500 | |||||||||
13/03/2021 | OWN/2020-21/R/449 | 20 | 24/03/2021 | MGNREGA/2020-21/P/8 | 10,000 | |||||||||
13/03/2021 | OWN/2020-21/R/450 | 20 | 24/03/2021 | MGNREGA/2020-21/P/9 | 15,000 | |||||||||
13/03/2021 | OWN/2020-21/R/451 | 20 | 26/03/2021 | FFC/2020-21/P/23 | 2,906 | |||||||||
13/03/2021 | OWN/2020-21/R/452 | 20 | 31/03/2021 | OWN/2020-21/P/55 | 838 | |||||||||
13/03/2021 | OWN/2020-21/R/453 | 20 | 31/03/2021 | OWN/2020-21/P/56 | 1,500 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/17 | 11 | 31/03/2021 | OWN/2020-21/P/57 | 2,160 | |||||||||
25/03/2021 | OWN/2020-21/R/455 | 599 | 31/03/2021 | OWN/2020-21/P/58 | 1,300 | |||||||||
26/03/2021 | OWN/2020-21/R/454 | 722 | 31/03/2021 | OWN/2020-21/P/59 | 1,200 | |||||||||
27/03/2021 | MGNREGA/2020-21/R/18 | 155,624 | 31/03/2021 | OWN/2020-21/P/60 | 987 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 223,448 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/19 | 162,102 | ||||||||||||
|