Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/14 | 27,300 | 01/03/2021 | MGNREGA/2020-21/P/1 | 14,700 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/2 | 16,941 | 02/03/2021 | OWN/2020-21/P/35 | 8,500 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/3 | 221 | 04/03/2021 | OWN/2020-21/P/36 | 155,000 | |||||||||
30/03/2021 | OWN/2020-21/R/15 | 1,618,000 | 05/03/2021 | OWN/2020-21/P/37 | 5,000 | |||||||||
31/03/2021 | OWN/2020-21/R/16 | 22,946 | 08/03/2021 | OWN/2020-21/P/38 | 12,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 11,061 | 09/03/2021 | OWN/2020-21/P/39 | 10,000 | |||||||||
10/03/2021 | OWN/2020-21/P/40 | 5,000 | ||||||||||||
10/03/2021 | OWN/2020-21/P/41 | 10,000 | ||||||||||||
15/03/2021 | OWN/2020-21/P/42 | 1,000 | ||||||||||||
16/03/2021 | OWN/2020-21/P/43 | 5,000 | ||||||||||||
17/03/2021 | OWN/2020-21/P/44 | 5,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/45 | 25,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/46 | 1,079,047 | ||||||||||||
31/03/2021 | OWN/2020-21/P/49 | 350 | ||||||||||||
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