Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/10 | 43 | 01/03/2021 | OWN/2020-21/P/32 | 8,000 | 01/03/2021 | OWN/2020-21/C/4 | 4,000 | ||||||
03/03/2021 | STS/2020-21/R/3 | 30,000 | 12/03/2021 | OWN/2020-21/P/31 | 59 | 31/03/2021 | OWN/2020-21/C/5 | 11,000 | ||||||
17/03/2021 | OWN/2020-21/R/24 | 8,641 | 12/03/2021 | STS/2020-21/P/8 | 30,000 | |||||||||
18/03/2021 | OWN/2020-21/R/25 | 16,948 | 15/03/2021 | STS/2020-21/P/9 | 59 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 126,908 | 31/03/2021 | OWN/2020-21/P/33 | 5,000 | |||||||||
30/03/2021 | OWN/2020-21/R/26 | 15,652 | 31/03/2021 | OWN/2020-21/P/34 | 8,450 | |||||||||
30/03/2021 | OWN/2020-21/R/27 | 300,000 | 31/03/2021 | OWN/2020-21/P/35 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/R/28 | 19,551 | 31/03/2021 | OWN/2020-21/P/36 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/P/37 | 1,500 | ||||||||||||
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