Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | MGNREGA/2020-21/R/13 | 4,071 | 01/03/2021 | OWN/2020-21/P/132 | 4,700 | |||||||||
05/03/2021 | OWN/2020-21/R/60 | 15,337 | 01/03/2021 | OWN/2020-21/P/133 | 4,050 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/14 | 106,698 | 01/03/2021 | OWN/2020-21/P/134 | 4,050 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/15 | 174,706 | 15/03/2021 | OWN/2020-21/P/135 | 790 | |||||||||
18/03/2021 | OWN/2020-21/R/61 | 7,383 | 15/03/2021 | OWN/2020-21/P/136 | 4,300 | |||||||||
22/03/2021 | MGNREGA/2020-21/R/16 | 1,500 | 17/03/2021 | OWN/2020-21/P/138 | 2,300 | |||||||||
22/03/2021 | OWN/2020-21/R/62 | 1,100 | 23/03/2021 | OWN/2020-21/P/139 | 2,060 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/17 | 5,000 | 26/03/2021 | OWN/2020-21/P/140 | 1,000 | |||||||||
26/03/2021 | OWN/2020-21/R/63 | 8,399 | 26/03/2021 | OWN/2020-21/P/141 | 9,000 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 507 | 26/03/2021 | OWN/2020-21/P/142 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/R/64 | 7,686 | 26/03/2021 | OWN/2020-21/P/143 | 800 | |||||||||
31/03/2021 | OWN/2020-21/R/66 | 4,688 | 30/03/2021 | OWN/2020-21/P/144 | 13,000 | |||||||||
31/03/2021 | OWN/2020-21/R/68 | 1,005 | 30/03/2021 | OWN/2020-21/P/145 | 1,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 3,101 | 31/03/2021 | FFC/2020-21/P/31 | 2,736 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,172 | 31/03/2021 | FFC/2020-21/P/32 | 36,956 | |||||||||
31/03/2021 | MGNREGA/2020-21/P/10 | 4,071 | ||||||||||||
31/03/2021 | OWN/2020-21/P/146 | 7,686 | ||||||||||||
31/03/2021 | OWN/2020-21/P/147 | 1,005 | ||||||||||||
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