Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | MGNREGA/2020-21/R/7 | 9,416 | 10/03/2021 | OWN/2020-21/P/26 | 4,225 | 10/03/2021 | OWN/2020-21/C/4 | 4,225 | ||||||
04/03/2021 | OWN/2020-21/R/35 | 1,200 | 10/03/2021 | OWN/2020-21/P/73 | 4,225 | |||||||||
04/03/2021 | OWN/2020-21/R/40 | 1,409 | 16/03/2021 | FFC/2020-21/P/15 | 50,000 | |||||||||
12/03/2021 | OWN/2020-21/R/36 | 2,550 | 16/03/2021 | FFC/2020-21/P/16 | 50,000 | |||||||||
12/03/2021 | OWN/2020-21/R/41 | 278 | 16/03/2021 | FFC/2020-21/P/17 | 99,000 | |||||||||
22/03/2021 | OWN/2020-21/R/42 | 428 | 16/03/2021 | FFC/2020-21/P/18 | 99,000 | |||||||||
25/03/2021 | FFC/2020-21/R/4 | 3,575 | 31/03/2021 | XVFC/2020-21/P/1 | 484,768 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/8 | 42 | ||||||||||||
25/03/2021 | OWN/2020-21/R/37 | 55 | ||||||||||||
25/03/2021 | OWN/2020-21/R/43 | 107 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/4 | 3,247 | ||||||||||||
27/03/2021 | OWN/2020-21/R/38 | 300 | ||||||||||||
27/03/2021 | OWN/2020-21/R/44 | 834 | ||||||||||||
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