Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | OWN/2020-21/R/20 | 10,000 | 16/03/2021 | OWN/2020-21/P/34 | 4,800 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/9 | 266 | 18/03/2021 | OWN/2020-21/P/35 | 7,200 | |||||||||
26/03/2021 | OWN/2020-21/R/38 | 4,250 | 19/03/2021 | OWN/2020-21/P/21 | 10,000 | |||||||||
31/03/2021 | FFC/2020-21/R/10 | 1,326 | 24/03/2021 | OWN/2020-21/P/36 | 10,150 | |||||||||
31/03/2021 | OWN/2020-21/R/21 | 26,765 | 26/03/2021 | OWN/2020-21/P/37 | 4,200 | |||||||||
31/03/2021 | OWN/2020-21/R/39 | 15,728 | 31/03/2021 | FFC/2020-21/P/61 | 40,000 | |||||||||
31/03/2021 | OWN/2020-21/P/22 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/23 | 7,299 | ||||||||||||
31/03/2021 | OWN/2020-21/P/38 | 10,000 | ||||||||||||
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