Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/17 | 6,055 | 01/03/2021 | FFC/2020-21/P/30 | 46,500 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/7 | 10,354 | 02/03/2021 | OWN/2020-21/P/39 | 5,000 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 5,305 | 02/03/2021 | OWN/2020-21/P/40 | 7,400 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/8 | 299 | 02/03/2021 | OWN/2020-21/P/41 | 500 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/4 | 57 | 03/03/2021 | OWN/2020-21/P/42 | 8,000 | |||||||||
31/03/2021 | OWN/2020-21/R/18 | 1,632 | 05/03/2021 | OWN/2020-21/P/43 | 4,100 | |||||||||
31/03/2021 | OWN/2020-21/R/19 | 14,688 | 10/03/2021 | FFC/2020-21/P/31 | 25,000 | |||||||||
31/03/2021 | STS/2020-21/R/3 | 34 | 11/03/2021 | FFC/2020-21/P/32 | 5,000 | |||||||||
31/03/2021 | TSC/2020-21/R/2 | 677 | 11/03/2021 | FFC/2020-21/P/33 | 5,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,803 | 25/03/2021 | MGNREGA/2020-21/P/3 | 42,000 | |||||||||
26/03/2021 | OWN/2020-21/P/44 | 6,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/51 | 2,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/45 | 900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/46 | 5,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/47 | 2,250 | ||||||||||||
31/03/2021 | OWN/2020-21/P/48 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/49 | 7,700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/50 | 4,115 | ||||||||||||
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