Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/2 | 30 | 09/03/2021 | OWN/2020-21/P/33 | 13,800 | 31/03/2021 | OWN/2020-21/C/8 | 43,000 | ||||||
09/03/2021 | OWN/2020-21/R/26 | 8,240 | 09/03/2021 | OWN/2020-21/P/40 | 5,720 | 31/03/2021 | OWN/2020-21/C/9 | 21,000 | ||||||
09/03/2021 | OWN/2020-21/R/28 | 5,508 | 09/03/2021 | OWN/2020-21/P/41 | 10,800 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 1,122 | 10/03/2021 | OWN/2020-21/P/42 | 144 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/1 | 7 | 10/03/2021 | OWN/2020-21/P/43 | 24,800 | |||||||||
31/03/2021 | OWN/2020-21/R/27 | 84,859 | 28/03/2021 | OWN/2020-21/P/34 | 15 | |||||||||
31/03/2021 | OWN/2020-21/R/29 | 37,912 | 28/03/2021 | OWN/2020-21/P/35 | 16,800 | |||||||||
31/03/2021 | STS/2020-21/R/5 | 10 | 28/03/2021 | OWN/2020-21/P/36 | 26,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,837 | 28/03/2021 | OWN/2020-21/P/37 | 25,000 | |||||||||
30/03/2021 | FFC/2020-21/P/28 | 10,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/29 | 38,692 | ||||||||||||
31/03/2021 | OWN/2020-21/P/38 | 12,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/39 | 7,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/44 | 8,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/45 | 3,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/46 | 3,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/47 | 2,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/48 | 1,430 | ||||||||||||
31/03/2021 | OWN/2020-21/P/49 | 8,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/50 | 550 | ||||||||||||
31/03/2021 | OWN/2020-21/P/51 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/52 | 2,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/53 | 1,900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/54 | 15 | ||||||||||||
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