Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | MGNREGA/2020-21/R/9 | 261 | 01/03/2021 | FFC/2020-21/P/31 | 45,000 | |||||||||
10/03/2021 | FFC/2020-21/R/3 | 6,576 | 10/03/2021 | FFC/2020-21/P/32 | 295 | |||||||||
10/03/2021 | OWN/2020-21/R/54 | 2,160 | 15/03/2021 | OWN/2020-21/P/89 | 4,500 | |||||||||
10/03/2021 | OWN/2020-21/R/55 | 50,548 | 18/03/2021 | OWN/2020-21/P/117 | 53,000 | |||||||||
18/03/2021 | OWN/2020-21/R/60 | 1,440 | 18/03/2021 | OWN/2020-21/P/90 | 26,000 | |||||||||
18/03/2021 | OWN/2020-21/R/61 | 26,000 | 18/03/2021 | OWN/2020-21/P/91 | 1,750 | |||||||||
25/03/2021 | OWN/2020-21/R/56 | 14,969 | 19/03/2021 | OWN/2020-21/P/92 | 2,500 | |||||||||
25/03/2021 | OWN/2020-21/R/57 | 100 | 19/03/2021 | OWN/2020-21/P/93 | 3,500 | |||||||||
25/03/2021 | OWN/2020-21/R/62 | 1,440 | 19/03/2021 | OWN/2020-21/P/94 | 800 | |||||||||
27/03/2021 | OWN/2020-21/R/58 | 4,506 | 22/03/2021 | OWN/2020-21/P/100 | 6,300 | |||||||||
27/03/2021 | OWN/2020-21/R/63 | 500 | 22/03/2021 | OWN/2020-21/P/95 | 1,740 | |||||||||
27/03/2021 | SAS/2020-21/R/2 | 61 | 22/03/2021 | OWN/2020-21/P/96 | 4,375 | |||||||||
27/03/2021 | STS/2020-21/R/2 | 3 | 22/03/2021 | OWN/2020-21/P/97 | 1,740 | |||||||||
31/03/2021 | OWN/2020-21/R/59 | 44,566 | 22/03/2021 | OWN/2020-21/P/98 | 30,420 | |||||||||
22/03/2021 | OWN/2020-21/P/99 | 3,480 | ||||||||||||
25/03/2021 | OWN/2020-21/P/101 | 2,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/102 | 4,000 | ||||||||||||
26/03/2021 | FFC/2020-21/P/33 | 10,000 | ||||||||||||
26/03/2021 | FFC/2020-21/P/34 | 10,000 | ||||||||||||
27/03/2021 | OWN/2020-21/P/103 | 3,520 | ||||||||||||
27/03/2021 | OWN/2020-21/P/104 | 1,080 | ||||||||||||
27/03/2021 | OWN/2020-21/P/105 | 4,820 | ||||||||||||
27/03/2021 | OWN/2020-21/P/106 | 5,540 | ||||||||||||
31/03/2021 | OWN/2020-21/P/107 | 5,900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/108 | 3,650 | ||||||||||||
31/03/2021 | OWN/2020-21/P/109 | 1,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/110 | 1,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/111 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/112 | 1,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/113 | 506 | ||||||||||||
31/03/2021 | OWN/2020-21/P/114 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/115 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/116 | 1,550 | ||||||||||||
|