Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | MGNREGA/2020-21/R/5 | 33 | 28/03/2021 | OWN/2020-21/P/108 | 15 | 28/03/2021 | OWN/2020-21/C/21 | 450 | ||||||
10/03/2021 | FFC/2020-21/R/5 | 384 | 28/03/2021 | OWN/2020-21/P/113 | 450 | |||||||||
31/03/2021 | OWN/2020-21/R/92 | 6,650 | 28/03/2021 | OWN/2020-21/P/114 | 15 | |||||||||
31/03/2021 | OWN/2020-21/R/93 | 24,000 | 28/03/2021 | STS/2020-21/P/3 | 15 | |||||||||
31/03/2021 | OWN/2020-21/R/94 | 32,278 | 30/03/2021 | OWN/2020-21/P/109 | 30,000 | |||||||||
31/03/2021 | OWN/2020-21/R/95 | 3,075 | 30/03/2021 | OWN/2020-21/P/110 | 9,000 | |||||||||
31/03/2021 | OWN/2020-21/R/96 | 3,075 | 30/03/2021 | OWN/2020-21/P/111 | 9,559 | |||||||||
31/03/2021 | OWN/2020-21/R/97 | 600 | 30/03/2021 | OWN/2020-21/P/112 | 4,500 | |||||||||
30/03/2021 | OWN/2020-21/P/115 | 2,800 | ||||||||||||
30/03/2021 | OWN/2020-21/P/116 | 990 | ||||||||||||
30/03/2021 | OWN/2020-21/P/117 | 13,887 | ||||||||||||
30/03/2021 | OWN/2020-21/P/118 | 13,710 | ||||||||||||
30/03/2021 | OWN/2020-21/P/119 | 10,500 | ||||||||||||
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