Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/3 | 729,028 | 03/03/2021 | OWN/2020-21/P/118 | 3,916 | |||||||||
10/03/2021 | OWN/2020-21/R/18 | 4,108 | 04/03/2021 | OWN/2020-21/P/119 | 2,617 | |||||||||
10/03/2021 | OWN/2020-21/R/19 | 164,716 | 04/03/2021 | OWN/2020-21/P/120 | 346 | |||||||||
10/03/2021 | OWN/2020-21/R/20 | 51,910 | 04/03/2021 | OWN/2020-21/P/121 | 6,000 | |||||||||
17/03/2021 | OWN/2020-21/R/26 | 25,000 | 04/03/2021 | OWN/2020-21/P/122 | 800 | |||||||||
22/03/2021 | OWN/2020-21/R/21 | 6,000 | 04/03/2021 | OWN/2020-21/P/123 | 1,400 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/1 | 39,248,000 | 04/03/2021 | OWN/2020-21/P/124 | 2,800 | |||||||||
31/03/2021 | NDPS/2020-21/R/1 | 16,470,000 | 04/03/2021 | OWN/2020-21/P/125 | 840 | |||||||||
31/03/2021 | NOAPS/2020-21/R/1 | 49,143,950 | 04/03/2021 | OWN/2020-21/P/126 | 1,500 | |||||||||
31/03/2021 | NWPS/2020-21/R/1 | 36,796,750 | 04/03/2021 | OWN/2020-21/P/127 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 13,748,754 | 16/03/2021 | OWN/2020-21/P/132 | 175,348 | |||||||||
17/03/2021 | OWN/2020-21/P/128 | 8,155 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/1 | 39,248,000 | ||||||||||||
31/03/2021 | NDPS/2020-21/P/1 | 16,470,000 | ||||||||||||
31/03/2021 | NOAPS/2020-21/P/1 | 49,143,950 | ||||||||||||
31/03/2021 | NWPS/2020-21/P/1 | 36,796,750 | ||||||||||||
31/03/2021 | OWN/2020-21/P/134 | 13,748,754 | ||||||||||||
31/03/2021 | OWN/2020-21/P/135 | 385,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/137 | 25,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/138 | 161,886 | ||||||||||||
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