Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | MGNREGA/2020-21/R/10 | 132,349 | 02/03/2021 | OWN/2020-21/P/55 | 5,870 | 12/03/2021 | OWN/2020-21/C/10 | 4,700 | ||||||
12/03/2021 | OWN/2020-21/R/29 | 4,761 | 02/03/2021 | OWN/2020-21/P/56 | 2,400 | |||||||||
12/03/2021 | OWN/2020-21/R/32 | 1,100 | 12/03/2021 | OWN/2020-21/P/41 | 61 | |||||||||
22/03/2021 | XVFC/2020-21/R/4 | 534,964 | 23/03/2021 | MGNREGA/2020-21/P/4 | 131,990 | |||||||||
27/03/2021 | FFC/2020-21/R/6 | 1,708 | 24/03/2021 | MGNREGA/2020-21/P/5 | 20 | |||||||||
27/03/2021 | TSC/2020-21/R/7 | 170 | 28/03/2021 | OWN/2020-21/P/42 | 2,052 | |||||||||
28/03/2021 | OWN/2020-21/R/30 | 4,552 | 31/03/2021 | MGNREGA/2020-21/P/6 | 178,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/11 | 178,265 | 31/03/2021 | OWN/2020-21/P/43 | 14 | |||||||||
31/03/2021 | OWN/2020-21/P/44 | 6,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/57 | 14 | ||||||||||||
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