Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/6 | 235,620 | 17/03/2021 | OWN/2020-21/P/12 | 2,500 | |||||||||
01/03/2021 | XVFC/2020-21/R/7 | 235,620 | 24/03/2021 | OWN/2020-21/P/13 | 1,950 | |||||||||
12/03/2021 | MGNREGA/2020-21/R/8 | 642 | 24/03/2021 | TSC/2020-21/P/28 | 70.8 | |||||||||
12/03/2021 | MGNREGA/2020-21/R/9 | 7,458 | 27/03/2021 | FFC/2020-21/P/46 | 565,538 | |||||||||
15/03/2021 | MGNREGA/2020-21/R/10 | 7,448 | 27/03/2021 | FFC/2020-21/P/47 | 49,014.5 | |||||||||
15/03/2021 | MGNREGA/2020-21/R/11 | 652 | ||||||||||||
15/03/2021 | MGNREGA/2020-21/R/12 | 642 | ||||||||||||
15/03/2021 | MGNREGA/2020-21/R/13 | 7,558 | ||||||||||||
24/03/2021 | OWN/2020-21/R/40 | 1,900 | ||||||||||||
24/03/2021 | OWN/2020-21/R/41 | 2,400 | ||||||||||||
24/03/2021 | OWN/2020-21/R/42 | 1,500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/43 | 1,300 | ||||||||||||
24/03/2021 | OWN/2020-21/R/44 | 1,700 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/14 | 37.63 | ||||||||||||
29/03/2021 | OWN/2020-21/R/39 | 31.11 | ||||||||||||
29/03/2021 | OWN/2020-21/R/45 | 18 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 29 | ||||||||||||
31/03/2021 | STS/2020-21/R/8 | 94 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 2,940 | ||||||||||||
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