Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/6 | 17,755 | 03/03/2021 | OWN/2020-21/P/53 | 780 | 03/03/2021 | OWN/2020-21/C/38 | 3,738 | 31/03/2021 | FFC/2020-21/J/1 | 22,700 | |||
03/03/2021 | OWN/2020-21/R/45 | 3,738 | 05/03/2021 | OWN/2020-21/P/54 | 34,133 | 16/03/2021 | OWN/2020-21/C/39 | 10,570 | ||||||
16/03/2021 | OWN/2020-21/R/46 | 10,570 | 09/03/2021 | OWN/2020-21/P/55 | 3,565 | 31/03/2021 | OWN/2020-21/C/42 | 1,980 | ||||||
17/03/2021 | OWN/2020-21/R/53 | 142 | 15/03/2021 | OWN/2020-21/P/56 | 7,177 | 31/03/2021 | OWN/2020-21/C/43 | 14,707 | ||||||
17/03/2021 | OWN/2020-21/R/54 | 178 | 15/03/2021 | OWN/2020-21/P/57 | 33,650 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/7 | 43.12 | 15/03/2021 | OWN/2020-21/P/58 | 2,686 | |||||||||
30/03/2021 | OWN/2020-21/R/47 | 14,707 | 15/03/2021 | OWN/2020-21/P/76 | 8,450 | |||||||||
30/03/2021 | OWN/2020-21/R/48 | 1,000 | 16/03/2021 | OWN/2020-21/P/77 | 2.36 | |||||||||
30/03/2021 | OWN/2020-21/R/49 | 187,293 | 22/03/2021 | OWN/2020-21/P/60 | 4,500 | |||||||||
30/03/2021 | OWN/2020-21/R/50 | 10,000 | 26/03/2021 | OWN/2020-21/P/61 | 910 | |||||||||
30/03/2021 | OWN/2020-21/R/55 | 1,980 | 26/03/2021 | OWN/2020-21/P/62 | 4,797 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 1,062 | 30/03/2021 | MGNREGA/2020-21/P/3 | 17,755 | |||||||||
31/03/2021 | OWN/2020-21/R/56 | 5,940 | 31/03/2021 | FFC/2020-21/P/19 | 93,791 | |||||||||
31/03/2021 | OWN/2020-21/R/58 | 29,687 | 31/03/2021 | FFC/2020-21/P/20 | 58,836 | |||||||||
31/03/2021 | OWN/2020-21/R/59 | 570 | 31/03/2021 | FFC/2020-21/P/21 | 1,633 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,480 | 31/03/2021 | FFC/2020-21/P/22 | 1,633 | |||||||||
31/03/2021 | FFC/2020-21/P/23 | 1,751 | ||||||||||||
31/03/2021 | OWN/2020-21/P/63 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/64 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/65 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/66 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/67 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/68 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/69 | 800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/70 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/71 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/72 | 10,245 | ||||||||||||
31/03/2021 | OWN/2020-21/P/73 | 1,025 | ||||||||||||
31/03/2021 | OWN/2020-21/P/74 | 5,740 | ||||||||||||
31/03/2021 | OWN/2020-21/P/75 | 3,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/78 | 500 | ||||||||||||
|