Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | STS/2020-21/R/5 | 181 | 24/03/2021 | OWN/2020-21/P/108 | 3,610 | |||||||||
01/03/2021 | XVFC/2020-21/R/1 | 359,510 | 30/03/2021 | MGNREGA/2020-21/P/7 | 2,327 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 359,510 | 30/03/2021 | OWN/2020-21/P/100 | 2,800 | |||||||||
06/03/2021 | OWN/2020-21/R/64 | 4,290 | 30/03/2021 | OWN/2020-21/P/101 | 2,800 | |||||||||
10/03/2021 | OWN/2020-21/R/58 | 4,521 | 30/03/2021 | OWN/2020-21/P/102 | 2,800 | |||||||||
10/03/2021 | OWN/2020-21/R/65 | 3,180 | 30/03/2021 | OWN/2020-21/P/103 | 2,800 | |||||||||
15/03/2021 | XVFC/2020-21/R/3 | 1,788 | 30/03/2021 | OWN/2020-21/P/105 | 949 | |||||||||
17/03/2021 | OWN/2020-21/R/66 | 2,980 | 30/03/2021 | OWN/2020-21/P/106 | 200 | |||||||||
19/03/2021 | OWN/2020-21/R/59 | 2,042 | 30/03/2021 | OWN/2020-21/P/107 | 2,000 | |||||||||
24/03/2021 | OWN/2020-21/R/67 | 4,860 | 30/03/2021 | OWN/2020-21/P/109 | 7,300 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 4,561 | 30/03/2021 | OWN/2020-21/P/110 | 3,000 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/9 | 2,327 | 30/03/2021 | OWN/2020-21/P/111 | 3,000 | |||||||||
26/03/2021 | OWN/2020-21/R/60 | 12,036 | 30/03/2021 | OWN/2020-21/P/95 | 1,130 | |||||||||
26/03/2021 | OWN/2020-21/R/68 | 10,810 | 30/03/2021 | OWN/2020-21/P/96 | 4,000 | |||||||||
27/03/2021 | OWN/2020-21/R/61 | 252 | 30/03/2021 | OWN/2020-21/P/97 | 720 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/10 | 23 | 30/03/2021 | OWN/2020-21/P/98 | 2,800 | |||||||||
30/03/2021 | OWN/2020-21/R/62 | 5,628 | 30/03/2021 | OWN/2020-21/P/99 | 2,800 | |||||||||
30/03/2021 | OWN/2020-21/R/69 | 5,700 | 31/03/2021 | OWN/2020-21/P/104 | 4,225 | |||||||||
31/03/2021 | OWN/2020-21/R/63 | 7,357 | 31/03/2021 | OWN/2020-21/P/112 | 45,709 | |||||||||
31/03/2021 | OWN/2020-21/R/70 | 5,590 | 31/03/2021 | OWN/2020-21/P/113 | 14,718 | |||||||||
31/03/2021 | OWN/2020-21/R/71 | 1,439 | 31/03/2021 | XVFC/2020-21/P/1 | 110,979 | |||||||||
31/03/2021 | STS/2020-21/R/6 | 93,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,166 | ||||||||||||
|