Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/6 | 54 | 01/03/2021 | XVFC/2020-21/P/1 | 395,482 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/7 | 83,492 | 10/03/2021 | OWN/2020-21/P/20 | 3,000 | |||||||||
27/03/2021 | OWN/2020-21/R/64 | 6,778 | 10/03/2021 | OWN/2020-21/P/21 | 200,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/6 | 395,482 | 20/03/2021 | OWN/2020-21/P/17 | 2,000 | |||||||||
20/03/2021 | OWN/2020-21/P/18 | 10,000 | ||||||||||||
20/03/2021 | OWN/2020-21/P/19 | 14,705 | ||||||||||||
27/03/2021 | OWN/2020-21/P/25 | 252,519 | ||||||||||||
27/03/2021 | OWN/2020-21/P/26 | 9,000 | ||||||||||||
27/03/2021 | OWN/2020-21/P/27 | 30,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/23 | 22,949 | ||||||||||||
31/03/2021 | FFC/2020-21/P/24 | 15,914 | ||||||||||||
31/03/2021 | FFC/2020-21/P/25 | 15,914 | ||||||||||||
31/03/2021 | FFC/2020-21/P/26 | 7,635 | ||||||||||||
31/03/2021 | FFC/2020-21/P/27 | 7,635 | ||||||||||||
31/03/2021 | FFC/2020-21/P/28 | 95,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/29 | 393,058 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/2 | 39,834 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/3 | 3,370 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/4 | 5,778 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/5 | 11,163 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/6 | 13,838 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/7 | 9,509 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/8 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/22 | 5,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/23 | 5,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/24 | 5,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/28 | 59 | ||||||||||||
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