Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | MGNREGA/2020-21/R/1 | 7,264 | 01/03/2021 | MGNREGA/2020-21/P/2 | 27,511 | 31/03/2021 | OWN/2020-21/C/3 | 31,824 | ||||||
02/03/2021 | MGNREGA/2020-21/R/2 | 3,587 | 02/03/2021 | MGNREGA/2020-21/P/3 | 2,052 | |||||||||
17/03/2021 | OWN/2020-21/R/53 | 17,800 | 02/03/2021 | MGNREGA/2020-21/P/4 | 5,750 | |||||||||
17/03/2021 | OWN/2020-21/R/55 | 22,837 | 02/03/2021 | MGNREGA/2020-21/P/5 | 657 | |||||||||
26/03/2021 | OWN/2020-21/R/54 | 1,700 | 02/03/2021 | MGNREGA/2020-21/P/6 | 7,460 | |||||||||
26/03/2021 | OWN/2020-21/R/56 | 2,510 | 02/03/2021 | STS/2020-21/P/1 | 5,000 | |||||||||
27/03/2021 | OWN/2020-21/R/57 | 5,399 | 31/03/2021 | OWN/2020-21/P/69 | 1,430 | |||||||||
27/03/2021 | OWN/2020-21/R/59 | 1,148 | 31/03/2021 | OWN/2020-21/P/70 | 1,400 | |||||||||
31/03/2021 | OWN/2020-21/R/58 | 31,824 | 31/03/2021 | OWN/2020-21/P/71 | 3,499 | |||||||||
31/03/2021 | OWN/2020-21/R/60 | 10,800 | 31/03/2021 | OWN/2020-21/P/72 | 2,400 | |||||||||
31/03/2021 | STS/2020-21/R/1 | 711 | 31/03/2021 | OWN/2020-21/P/73 | 38,902 | |||||||||
31/03/2021 | OWN/2020-21/P/74 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/75 | 1,971 | ||||||||||||
31/03/2021 | OWN/2020-21/P/76 | 2,430 | ||||||||||||
31/03/2021 | OWN/2020-21/P/77 | 3,867 | ||||||||||||
31/03/2021 | OWN/2020-21/P/78 | 8,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/79 | 1,350 | ||||||||||||
31/03/2021 | OWN/2020-21/P/80 | 1,350 | ||||||||||||
31/03/2021 | OWN/2020-21/P/81 | 480 | ||||||||||||
31/03/2021 | OWN/2020-21/P/82 | 660 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 54,620 | ||||||||||||
|