Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/1 | 380,172 | 08/03/2021 | FFC/2020-21/P/62 | 24,824 | |||||||||
03/03/2021 | XVFC/2020-21/R/2 | 380,172 | 18/03/2021 | FFC/2020-21/P/63 | 8,000 | |||||||||
05/03/2021 | XVFC/2020-21/R/3 | 3,614 | 25/03/2021 | FFC/2020-21/P/64 | 24,000 | |||||||||
05/03/2021 | XVFC/2020-21/R/4 | 4,830 | 31/03/2021 | MGNREGA/2020-21/P/22 | 8,600 | |||||||||
10/03/2021 | OWN/2020-21/R/24 | 600 | 31/03/2021 | MGNREGA/2020-21/P/23 | 9,720 | |||||||||
12/03/2021 | MGNREGA/2020-21/R/10 | 51,100 | 31/03/2021 | MGNREGA/2020-21/P/24 | 12,780 | |||||||||
12/03/2021 | OWN/2020-21/R/25 | 900 | 31/03/2021 | MGNREGA/2020-21/P/25 | 20,000 | |||||||||
15/03/2021 | OWN/2020-21/R/26 | 5,052 | 31/03/2021 | OWN/2020-21/P/38 | 7,000 | |||||||||
19/03/2021 | MGNREGA/2020-21/R/11 | 54,082 | 31/03/2021 | XVFC/2020-21/P/1 | 111,215 | |||||||||
19/03/2021 | MGNREGA/2020-21/R/12 | 23,872 | ||||||||||||
19/03/2021 | MGNREGA/2020-21/R/13 | 29,018 | ||||||||||||
19/03/2021 | MGNREGA/2020-21/R/14 | 25,806 | ||||||||||||
19/03/2021 | MGNREGA/2020-21/R/15 | 28,241 | ||||||||||||
19/03/2021 | MGNREGA/2020-21/R/16 | 31,796 | ||||||||||||
19/03/2021 | MGNREGA/2020-21/R/17 | 30,285 | ||||||||||||
19/03/2021 | OWN/2020-21/R/27 | 250 | ||||||||||||
19/03/2021 | OWN/2020-21/R/28 | 400 | ||||||||||||
25/03/2021 | FFC/2020-21/R/4 | 520 | ||||||||||||
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