Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/P/31 | 3,000 | ||||||||||||
07/01/2021 | MJBY/2020-21/P/3 | 30,000 | ||||||||||||
11/01/2021 | AGAV/2020-21/P/24 | 103,390 | ||||||||||||
11/01/2021 | AWC/2020-21/P/15 | 200,000 | ||||||||||||
11/01/2021 | WODC/2020-21/P/21 | 200,000 | ||||||||||||
12/01/2021 | AWC/2020-21/P/16 | 145,282 | ||||||||||||
20/01/2021 | WODC/2020-21/P/22 | 300,000 | ||||||||||||
22/01/2021 | AWC/2020-21/P/17 | 200,000 | ||||||||||||
22/01/2021 | MGNREGA/2020-21/P/39 | 9,664 | ||||||||||||
28/01/2021 | ICDS/2020-21/P/2 | 386,746 | ||||||||||||
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