Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | MGNREGA/2020-21/R/8 | 104 | 01/03/2021 | MGNREGA/2020-21/P/4 | 6,399 | |||||||||
03/03/2021 | TSC/2020-21/R/3 | 72,000 | 02/03/2021 | TSC/2020-21/P/4 | 54,283 | |||||||||
10/03/2021 | OWN/2020-21/R/72 | 45,070 | 15/03/2021 | OWN/2020-21/P/44 | 102,230 | |||||||||
10/03/2021 | OWN/2020-21/R/74 | 55,569 | 20/03/2021 | OWN/2020-21/P/48 | 70,118 | |||||||||
15/03/2021 | MGNREGA/2020-21/R/9 | 257,282 | 22/03/2021 | OWN/2020-21/P/47 | 18,138 | |||||||||
15/03/2021 | OWN/2020-21/R/67 | 4,575 | 28/03/2021 | TSC/2020-21/P/5 | 72,005 | |||||||||
15/03/2021 | OWN/2020-21/R/68 | 228 | 31/03/2021 | FFC/2020-21/P/12 | 194,648 | |||||||||
15/03/2021 | OWN/2020-21/R/69 | 683 | 31/03/2021 | FFC/2020-21/P/13 | 20 | |||||||||
15/03/2021 | OWN/2020-21/R/71 | 50 | 31/03/2021 | MGNREGA/2020-21/P/5 | 257,282 | |||||||||
15/03/2021 | STS/2020-21/R/6 | 112 | 31/03/2021 | OWN/2020-21/P/45 | 14,800 | |||||||||
20/03/2021 | OWN/2020-21/R/75 | 12,257 | 31/03/2021 | OWN/2020-21/P/46 | 45,243 | |||||||||
22/03/2021 | OWN/2020-21/R/76 | 25,606 | 31/03/2021 | XVFC/2020-21/P/1 | 110,979 | |||||||||
31/03/2021 | OWN/2020-21/R/73 | 9,951 | ||||||||||||
31/03/2021 | OWN/2020-21/R/77 | 17,662 | ||||||||||||
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