Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/11 | 5,300 | 01/03/2021 | FFC/2020-21/P/17 | 6,000 | |||||||||
01/03/2021 | OWN/2020-21/R/41 | 48,900 | 01/03/2021 | NRDWSP/2020-21/P/9 | 12,000 | |||||||||
02/03/2021 | OWN/2020-21/R/32 | 13,350 | 02/03/2021 | OWN/2020-21/P/60 | 6,097 | |||||||||
02/03/2021 | OWN/2020-21/R/33 | 467,694 | 08/03/2021 | OWN/2020-21/P/61 | 429,616 | |||||||||
02/03/2021 | OWN/2020-21/R/35 | 10,150 | 15/03/2021 | OWN/2020-21/P/62 | 10,595 | |||||||||
08/03/2021 | OWN/2020-21/R/34 | 10,040 | 15/03/2021 | OWN/2020-21/P/68 | 51,851 | |||||||||
20/03/2021 | OWN/2020-21/R/36 | 36,990 | 20/03/2021 | OWN/2020-21/P/63 | 5,025 | |||||||||
22/03/2021 | OWN/2020-21/R/42 | 53,220 | 26/03/2021 | OWN/2020-21/P/64 | 1,800 | |||||||||
30/03/2021 | OWN/2020-21/R/43 | 8,150 | 30/03/2021 | OWN/2020-21/P/69 | 15,780 | |||||||||
30/03/2021 | OWN/2020-21/R/48 | 3,199.68 | 30/03/2021 | OWN/2020-21/P/75 | 2,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/10 | 2,514 | 31/03/2021 | FFC/2020-21/P/15 | 6,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/11 | 225,449 | 31/03/2021 | NRDWSP/2020-21/P/6 | 31,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/7 | 225,449 | 31/03/2021 | OWN/2020-21/P/65 | 2,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/8 | 225,449 | 31/03/2021 | OWN/2020-21/P/70 | 7,700 | |||||||||
30/03/2021 | XVFC/2020-21/R/9 | 1,685 | 31/03/2021 | XVFC/2020-21/P/1 | 111,083 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/7 | 6,002 | ||||||||||||
31/03/2021 | OWN/2020-21/R/37 | 3,200 | ||||||||||||
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