Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/22 | 8,032 | 18/03/2021 | MGNREGA/2020-21/P/2 | 197 | 01/03/2021 | OWN/2020-21/C/14 | 2,657 | ||||||
01/03/2021 | OWN/2020-21/R/23 | 2,400 | 18/03/2021 | MGNREGA/2020-21/P/3 | 101,247 | 01/03/2021 | OWN/2020-21/C/22 | 7,143 | ||||||
18/03/2021 | MGNREGA/2020-21/R/2 | 107,369 | 20/03/2021 | OWN/2020-21/P/30 | 6,136 | 31/03/2021 | OWN/2020-21/C/23 | 3,600 | ||||||
31/03/2021 | FFC/2020-21/R/5 | 692 | 20/03/2021 | OWN/2020-21/P/31 | 6,650 | 31/03/2021 | OWN/2020-21/C/24 | 900 | ||||||
31/03/2021 | MGNREGA/2020-21/R/3 | 293 | 25/03/2021 | OWN/2020-21/P/34 | 600 | |||||||||
31/03/2021 | OWN/2020-21/R/24 | 1,800 | 25/03/2021 | OWN/2020-21/P/35 | 600 | |||||||||
31/03/2021 | OWN/2020-21/R/25 | 6,807 | 25/03/2021 | OWN/2020-21/P/36 | 600 | |||||||||
31/03/2021 | STS/2020-21/R/2 | 456 | 25/03/2021 | OWN/2020-21/P/37 | 600 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 903.5 | 25/03/2021 | OWN/2020-21/P/38 | 3,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 903.5 | 25/03/2021 | OWN/2020-21/P/39 | 4,500 | |||||||||
25/03/2021 | OWN/2020-21/P/40 | 2,500 | ||||||||||||
25/03/2021 | OWN/2020-21/P/41 | 9,500 | ||||||||||||
28/03/2021 | OWN/2020-21/P/42 | 1,500 | ||||||||||||
28/03/2021 | OWN/2020-21/P/43 | 2,995 | ||||||||||||
28/03/2021 | OWN/2020-21/P/44 | 15 | ||||||||||||
28/03/2021 | OWN/2020-21/P/46 | 600 | ||||||||||||
28/03/2021 | OWN/2020-21/P/47 | 15 | ||||||||||||
31/03/2021 | OWN/2020-21/P/45 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/48 | 4,200 | ||||||||||||
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