Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/9 | 3,356 | 09/03/2021 | FFC/2020-21/P/15 | 26,400 | |||||||||
02/03/2021 | OWN/2020-21/R/10 | 47,150 | 09/03/2021 | FFC/2020-21/P/16 | 13,200 | |||||||||
25/03/2021 | OWN/2020-21/R/20 | 3,600 | 09/03/2021 | OWN/2020-21/P/34 | 8,550 | |||||||||
27/03/2021 | OWN/2020-21/R/21 | 1,445 | 18/03/2021 | OWN/2020-21/P/35 | 2,030 | |||||||||
27/03/2021 | OWN/2020-21/R/24 | 1,232 | 18/03/2021 | OWN/2020-21/P/74 | 2,500 | |||||||||
27/03/2021 | OWN/2020-21/R/25 | 455 | 18/03/2021 | OWN/2020-21/P/75 | 1,500 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/10 | 29 | 18/03/2021 | OWN/2020-21/P/76 | 14,390 | |||||||||
30/03/2021 | OWN/2020-21/R/22 | 4,800 | 20/03/2021 | FFC/2020-21/P/17 | 35,000 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 42,000 | 23/03/2021 | OWN/2020-21/P/36 | 16,965 | |||||||||
31/03/2021 | OWN/2020-21/R/26 | 24,507 | 23/03/2021 | OWN/2020-21/P/37 | 8,700 | |||||||||
31/03/2021 | OWN/2020-21/R/27 | 35,000 | 23/03/2021 | OWN/2020-21/P/38 | 25,000 | |||||||||
23/03/2021 | OWN/2020-21/P/39 | 1,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/40 | 5,000 | ||||||||||||
|