Voucher Wise Summary Report
Opening Balance | 830,757.86 | |||||||||||||
06/04/2021 | MGNREGA/2021-22/R/1 | 9,763 | 06/04/2021 | MGNREGA/2021-22/P/1 | 9,700 | |||||||||
07/04/2021 | OWN/2021-22/R/2 | 12,321 | 07/04/2021 | OWN/2021-22/P/4 | 1,900 | |||||||||
23/04/2021 | OWN/2021-22/R/3 | 1,370,283 | 07/04/2021 | OWN/2021-22/P/5 | 2,000 | |||||||||
19/04/2021 | OWN/2021-22/P/6 | 1,400 | ||||||||||||
21/04/2021 | OWN/2021-22/P/1 | 214,000 | ||||||||||||
23/04/2021 | OWN/2021-22/P/7 | 1,370,000 | ||||||||||||
23/04/2021 | OWN/2021-22/P/8 | 12,321 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/1 | 24,000 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/2 | 7,500 | ||||||||||||
30/04/2021 | NRDWSP/2021-22/P/1 | 20.06 | ||||||||||||
|