Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | MGNREGA/2020-21/R/8 | 163,547 | 08/03/2021 | MGNREGA/2020-21/P/9 | 156,221 | 08/03/2021 | OWN/2020-21/C/20 | 900 | ||||||
08/03/2021 | MGNREGA/2020-21/R/9 | 11,059 | 08/03/2021 | OWN/2020-21/P/59 | 1,500 | 08/03/2021 | OWN/2020-21/C/21 | 1,400 | ||||||
08/03/2021 | OWN/2020-21/R/36 | 1,331 | 16/03/2021 | OWN/2020-21/P/60 | 6,100 | 08/03/2021 | OWN/2020-21/C/26 | 6,400 | ||||||
08/03/2021 | OWN/2020-21/R/45 | 7,966 | 18/03/2021 | OWN/2020-21/P/46 | 10,675 | 22/03/2021 | OWN/2020-21/C/22 | 2,000 | ||||||
09/03/2021 | OWN/2020-21/R/37 | 2,166 | 18/03/2021 | OWN/2020-21/P/47 | 525 | 26/03/2021 | OWN/2020-21/C/23 | 2,300 | ||||||
09/03/2021 | OWN/2020-21/R/46 | 4,000 | 24/03/2021 | OWN/2020-21/P/61 | 6,500 | |||||||||
18/03/2021 | OWN/2020-21/R/38 | 10,675 | 26/03/2021 | MGNREGA/2020-21/P/10 | 35,205 | |||||||||
22/03/2021 | OWN/2020-21/R/39 | 2,181 | 26/03/2021 | OWN/2020-21/P/48 | 2,425 | |||||||||
22/03/2021 | OWN/2020-21/R/47 | 3,000 | 29/03/2021 | MGNREGA/2020-21/P/11 | 177,112 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/10 | 16,846 | 31/03/2021 | OWN/2020-21/P/62 | 11,850 | |||||||||
23/03/2021 | XVFC/2020-21/R/5 | 371,568 | 31/03/2021 | OWN/2020-21/P/65 | 144 | |||||||||
25/03/2021 | FFC/2020-21/R/5 | 5 | ||||||||||||
26/03/2021 | OWN/2020-21/R/40 | 3,728 | ||||||||||||
26/03/2021 | OWN/2020-21/R/48 | 1,000 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/11 | 177,082 | ||||||||||||
31/03/2021 | OWN/2020-21/R/49 | 100 | ||||||||||||
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