Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | MGNREGA/2020-21/R/8 | 1,220 | 19/03/2021 | OWN/2020-21/P/26 | 3,800 | |||||||||
19/03/2021 | OWN/2020-21/R/22 | 16,987 | 25/03/2021 | NRDWSP/2020-21/P/9 | 6,000 | |||||||||
19/03/2021 | OWN/2020-21/R/23 | 23,089 | 31/03/2021 | OWN/2020-21/P/21 | 25,000 | |||||||||
19/03/2021 | OWN/2020-21/R/24 | 6,573 | 31/03/2021 | OWN/2020-21/P/22 | 26,400 | |||||||||
22/03/2021 | OWN/2020-21/R/25 | 21,140 | 31/03/2021 | OWN/2020-21/P/27 | 5,000 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/9 | 1,137 | 31/03/2021 | OWN/2020-21/P/28 | 34,150 | |||||||||
30/03/2021 | STS/2020-21/R/3 | 129 | 31/03/2021 | OWN/2020-21/P/29 | 30,028 | |||||||||
31/03/2021 | OWN/2020-21/R/13 | 51,400 | 31/03/2021 | OWN/2020-21/P/30 | 12,000 | |||||||||
31/03/2021 | OWN/2020-21/R/26 | 41,034 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 159,902 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 159,902 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 3,242 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 159,902 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 159,902 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 4,767 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 130,223 | ||||||||||||
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