Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/5 | 376,974 | 01/03/2021 | STS/2020-21/P/2 | 40,597 | |||||||||
27/03/2021 | TSC/2020-21/R/9 | 236,862 | 01/03/2021 | XVFC/2020-21/P/1 | 376,974 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/8 | 126.41 | 27/03/2021 | MGNREGA/2020-21/P/4 | 557 | |||||||||
29/03/2021 | OWN/2020-21/R/23 | 116 | 29/03/2021 | OWN/2020-21/P/53 | 3,900 | |||||||||
29/03/2021 | OWN/2020-21/R/29 | 89 | 31/03/2021 | MGNREGA/2020-21/P/5 | 7,638 | |||||||||
30/03/2021 | SAS/2020-21/R/4 | 521.3 | 31/03/2021 | OWN/2020-21/P/54 | 1,500 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 30 | 31/03/2021 | OWN/2020-21/P/55 | 3,500 | |||||||||
31/03/2021 | OWN/2020-21/R/24 | 31,501 | 31/03/2021 | OWN/2020-21/P/56 | 2,700 | |||||||||
31/03/2021 | OWN/2020-21/R/25 | 390 | 31/03/2021 | OWN/2020-21/P/57 | 5,000 | |||||||||
31/03/2021 | OWN/2020-21/R/26 | 440 | 31/03/2021 | OWN/2020-21/P/58 | 4,400 | |||||||||
31/03/2021 | OWN/2020-21/R/27 | 324 | 31/03/2021 | OWN/2020-21/P/59 | 2,567 | |||||||||
31/03/2021 | OWN/2020-21/R/28 | 78,695 | 31/03/2021 | OWN/2020-21/P/60 | 466 | |||||||||
31/03/2021 | OWN/2020-21/R/30 | 400 | 31/03/2021 | OWN/2020-21/P/61 | 7,285 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,554 | 31/03/2021 | OWN/2020-21/P/62 | 930 | |||||||||
31/03/2021 | OWN/2020-21/P/63 | 930 | ||||||||||||
31/03/2021 | OWN/2020-21/P/64 | 930 | ||||||||||||
31/03/2021 | OWN/2020-21/P/65 | 930 | ||||||||||||
31/03/2021 | OWN/2020-21/P/66 | 930 | ||||||||||||
31/03/2021 | OWN/2020-21/P/67 | 930 | ||||||||||||
31/03/2021 | OWN/2020-21/P/68 | 930 | ||||||||||||
31/03/2021 | OWN/2020-21/P/69 | 9,500 | ||||||||||||
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