Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | STS/2020-21/R/12 | 12,500 | 01/03/2021 | OWN/2020-21/P/48 | 31,786 | 01/03/2021 | OWN/2020-21/C/23 | 17,815 | ||||||
13/03/2021 | OWN/2020-21/R/41 | 4,250 | 03/03/2021 | OWN/2020-21/P/41 | 9,575 | 02/03/2021 | OWN/2020-21/C/18 | 24,025 | ||||||
23/03/2021 | OWN/2020-21/R/42 | 3,300 | 05/03/2021 | OWN/2020-21/P/49 | 5,880 | 06/03/2021 | OWN/2020-21/C/19 | 36,300 | ||||||
26/03/2021 | OWN/2020-21/R/60 | 1,582 | 06/03/2021 | OWN/2020-21/P/42 | 29.5 | |||||||||
27/03/2021 | MGNREGA/2020-21/R/8 | 83,202 | 06/03/2021 | OWN/2020-21/P/50 | 3,059 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 496,422 | 19/03/2021 | STS/2020-21/P/17 | 358,000 | |||||||||
30/03/2021 | OWN/2020-21/R/58 | 915 | 20/03/2021 | OWN/2020-21/P/51 | 4,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/9 | 109,654 | 23/03/2021 | OWN/2020-21/P/43 | 10,000 | |||||||||
31/03/2021 | OWN/2020-21/R/40 | 9,650 | 25/03/2021 | OWN/2020-21/P/44 | 10,000 | |||||||||
31/03/2021 | OWN/2020-21/R/59 | 2,970 | 26/03/2021 | STS/2020-21/P/15 | 104,000 | |||||||||
31/03/2021 | OWN/2020-21/R/61 | 500 | 31/03/2021 | FFC/2020-21/P/14 | 35,000 | |||||||||
31/03/2021 | STS/2020-21/R/13 | 15,000 | 31/03/2021 | OWN/2020-21/P/45 | 10,000 | |||||||||
31/03/2021 | OWN/2020-21/P/52 | 5,050 | ||||||||||||
31/03/2021 | OWN/2020-21/P/53 | 4,000 | ||||||||||||
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