Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/36 | 343 | 03/03/2021 | FFC/2020-21/P/26 | 66,760 | |||||||||
05/03/2021 | STS/2020-21/R/8 | 94,551 | 15/03/2021 | MGNREGA/2020-21/P/2 | 28,101 | |||||||||
05/03/2021 | STS/2020-21/R/9 | 202,074 | 31/03/2021 | MGNREGA/2020-21/P/3 | 3,662 | |||||||||
08/03/2021 | OWN/2020-21/R/29 | 4,516 | 31/03/2021 | OWN/2020-21/P/13 | 12,339 | |||||||||
09/03/2021 | OWN/2020-21/R/30 | 4,600 | 31/03/2021 | OWN/2020-21/P/15 | 3,000 | |||||||||
09/03/2021 | OWN/2020-21/R/34 | 264 | 31/03/2021 | STS/2020-21/P/4 | 202,074 | |||||||||
09/03/2021 | OWN/2020-21/R/47 | 1,800 | ||||||||||||
26/03/2021 | OWN/2020-21/R/52 | 7,034 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/4 | 533 | ||||||||||||
30/03/2021 | OWN/2020-21/R/32 | 11,283 | ||||||||||||
30/03/2021 | OWN/2020-21/R/49 | 2,475 | ||||||||||||
31/03/2021 | FFC/2020-21/R/10 | 6,742 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 393 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/8 | 361 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/5 | 2,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/33 | 16,221 | ||||||||||||
31/03/2021 | OWN/2020-21/R/50 | 3,825 | ||||||||||||
31/03/2021 | OWN/2020-21/R/53 | 18,868 | ||||||||||||
31/03/2021 | STS/2020-21/R/10 | 1,916 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,431.5 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,431.5 | ||||||||||||
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