Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/32 | 1,500 | 02/03/2021 | OWN/2020-21/P/27 | 500 | |||||||||
19/03/2021 | STS/2020-21/R/11 | 66,312 | 12/03/2021 | FFC/2020-21/P/16 | 649 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/7 | 143.48 | 26/03/2021 | OWN/2020-21/P/16 | 59 | |||||||||
29/03/2021 | STS/2020-21/R/12 | 568.21 | 26/03/2021 | OWN/2020-21/P/28 | 59 | |||||||||
29/03/2021 | TSC/2020-21/R/4 | 1,206.1 | 31/03/2021 | FFC/2020-21/P/17 | 36,112 | |||||||||
30/03/2021 | OWN/2020-21/R/20 | 375 | 31/03/2021 | OWN/2020-21/P/17 | 177 | |||||||||
31/03/2021 | OWN/2020-21/R/21 | 124 | 31/03/2021 | STS/2020-21/P/15 | 59 | |||||||||
31/03/2021 | OWN/2020-21/R/33 | 2,121 | ||||||||||||
31/03/2021 | OWN/2020-21/R/34 | 125 | ||||||||||||
31/03/2021 | STS/2020-21/R/8 | 157 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,595 | ||||||||||||
|