Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | STS/2020-21/R/1 | 206 | 01/03/2021 | MGNREGA/2020-21/P/6 | 3,000 | |||||||||
12/03/2021 | NRDWSP/2020-21/R/13 | 168,000 | 18/03/2021 | OWN/2020-21/P/29 | 23,790 | |||||||||
13/03/2021 | OWN/2020-21/R/43 | 5,621 | 31/03/2021 | OWN/2020-21/P/11 | 18,700 | |||||||||
19/03/2021 | OWN/2020-21/R/24 | 27,900 | 31/03/2021 | OWN/2020-21/P/30 | 34,000 | |||||||||
22/03/2021 | OWN/2020-21/R/25 | 20,400 | ||||||||||||
22/03/2021 | OWN/2020-21/R/44 | 20,719 | ||||||||||||
22/03/2021 | OWN/2020-21/R/45 | 24,774 | ||||||||||||
22/03/2021 | OWN/2020-21/R/46 | 63,121 | ||||||||||||
25/03/2021 | OWN/2020-21/R/26 | 8,900 | ||||||||||||
25/03/2021 | OWN/2020-21/R/47 | 7,897 | ||||||||||||
31/03/2021 | OWN/2020-21/R/27 | 25,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/48 | 40,195 | ||||||||||||
|