Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/70 | 2,692 | 23/03/2021 | FFC/2020-21/P/31 | 50,000 | |||||||||
23/03/2021 | OWN/2020-21/R/86 | 3,819 | 24/03/2021 | OWN/2020-21/P/64 | 14,000 | |||||||||
23/03/2021 | OWN/2020-21/R/87 | 1,174 | 24/03/2021 | OWN/2020-21/P/66 | 4,050 | |||||||||
23/03/2021 | OWN/2020-21/R/88 | 767 | 24/03/2021 | XVFC/2020-21/P/1 | 50,000 | |||||||||
23/03/2021 | OWN/2020-21/R/89 | 3,420 | 25/03/2021 | OWN/2020-21/P/65 | 7,670 | |||||||||
23/03/2021 | OWN/2020-21/R/93 | 4,960 | ||||||||||||
23/03/2021 | OWN/2020-21/R/94 | 2,450 | ||||||||||||
23/03/2021 | OWN/2020-21/R/95 | 1,550 | ||||||||||||
23/03/2021 | OWN/2020-21/R/96 | 1,700 | ||||||||||||
24/03/2021 | OWN/2020-21/R/90 | 5,214 | ||||||||||||
24/03/2021 | OWN/2020-21/R/97 | 3,200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/91 | 1,626 | ||||||||||||
30/03/2021 | OWN/2020-21/R/98 | 950 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/1 | 822 | ||||||||||||
31/03/2021 | OWN/2020-21/R/92 | 647 | ||||||||||||
|