Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | XVFC/2020-21/R/3 | 121,355 | 30/03/2021 | FFC/2020-21/P/21 | 11,700 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 121,355 | 31/03/2021 | MGNREGA/2020-21/P/1 | 3,486 | |||||||||
31/03/2021 | OWN/2020-21/R/41 | 10,905 | 31/03/2021 | OWN/2020-21/P/57 | 10,000 | |||||||||
31/03/2021 | OWN/2020-21/R/42 | 6,061 | 31/03/2021 | OWN/2020-21/P/58 | 3,205 | |||||||||
31/03/2021 | OWN/2020-21/R/43 | 2,665 | 31/03/2021 | OWN/2020-21/P/59 | 2,280 | |||||||||
31/03/2021 | OWN/2020-21/R/44 | 5,462 | 31/03/2021 | OWN/2020-21/P/60 | 1,520 | |||||||||
31/03/2021 | OWN/2020-21/R/45 | 6,607 | 31/03/2021 | OWN/2020-21/P/61 | 17,675 | |||||||||
31/03/2021 | OWN/2020-21/R/46 | 17,150 | 31/03/2021 | OWN/2020-21/P/62 | 2,150 | |||||||||
31/03/2021 | OWN/2020-21/R/47 | 6,240 | 31/03/2021 | OWN/2020-21/P/63 | 23,688 | |||||||||
31/03/2021 | OWN/2020-21/R/48 | 2,160 | 31/03/2021 | OWN/2020-21/P/64 | 1,000 | |||||||||
31/03/2021 | OWN/2020-21/R/49 | 3,180 | 31/03/2021 | OWN/2020-21/P/65 | 830 | |||||||||
31/03/2021 | OWN/2020-21/R/50 | 4,742 | 31/03/2021 | OWN/2020-21/P/66 | 13,250 | |||||||||
31/03/2021 | OWN/2020-21/R/51 | 3,180 | 31/03/2021 | OWN/2020-21/P/67 | 5,375 | |||||||||
31/03/2021 | OWN/2020-21/P/68 | 2,800 | ||||||||||||
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