Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/129 | 96 | 02/03/2021 | OWN/2020-21/P/113 | 427 | |||||||||
02/03/2021 | OWN/2020-21/R/109 | 7,300 | 12/03/2021 | OWN/2020-21/P/114 | 6,938 | |||||||||
02/03/2021 | OWN/2020-21/R/93 | 1,420 | 12/03/2021 | OWN/2020-21/P/115 | 6,388 | |||||||||
09/03/2021 | OWN/2020-21/R/94 | 4,000 | 20/03/2021 | OWN/2020-21/P/121 | 18 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/4 | 11 | 25/03/2021 | OWN/2020-21/P/103 | 18 | |||||||||
25/03/2021 | OWN/2020-21/R/112 | 2,500 | 25/03/2021 | OWN/2020-21/P/106 | 6,617 | |||||||||
25/03/2021 | OWN/2020-21/R/116 | 3,865 | 25/03/2021 | OWN/2020-21/P/118 | 5,892 | |||||||||
25/03/2021 | OWN/2020-21/R/117 | 1,700 | 25/03/2021 | OWN/2020-21/P/119 | 11,952 | |||||||||
30/03/2021 | OWN/2020-21/R/110 | 12,000 | 25/03/2021 | OWN/2020-21/P/120 | 48 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 4,227 | 31/03/2021 | FFC/2020-21/P/19 | 240,928 | |||||||||
31/03/2021 | OWN/2020-21/R/111 | 3,720 | 31/03/2021 | OWN/2020-21/P/117 | 20,000 | |||||||||
31/03/2021 | TSC/2020-21/R/2 | 2,242,622 | 31/03/2021 | XVFC/2020-21/P/1 | 7,092 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 14,609 | ||||||||||||
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