Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | OWN/2020-21/R/14 | 19,562 | 12/03/2021 | STS/2020-21/P/26 | 649 | |||||||||
23/03/2021 | OWN/2020-21/R/16 | 10,000 | 22/03/2021 | OWN/2020-21/P/10 | 300 | |||||||||
25/03/2021 | FFC/2020-21/R/6 | 42 | 24/03/2021 | STS/2020-21/P/27 | 27,000 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/8 | 66 | 24/03/2021 | STS/2020-21/P/28 | 10,000 | |||||||||
25/03/2021 | OWN/2020-21/R/15 | 69 | 24/03/2021 | STS/2020-21/P/29 | 27,000 | |||||||||
25/03/2021 | OWN/2020-21/R/17 | 20 | 26/03/2021 | OWN/2020-21/P/11 | 7,000 | |||||||||
25/03/2021 | STS/2020-21/R/6 | 228,316.31 | 26/03/2021 | OWN/2020-21/P/12 | 5,000 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/9 | 7,302 | 26/03/2021 | OWN/2020-21/P/13 | 6,000 | |||||||||
26/03/2021 | OWN/2020-21/P/14 | 8,000 | ||||||||||||
30/03/2021 | MGNREGA/2020-21/P/17 | 799 | ||||||||||||
30/03/2021 | MGNREGA/2020-21/P/18 | 7,302 | ||||||||||||
30/03/2021 | STS/2020-21/P/30 | 20,000 | ||||||||||||
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