Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/4 | 442,148 | 08/03/2021 | OWN/2020-21/P/91 | 400 | |||||||||
08/03/2021 | OWN/2020-21/R/159 | 4,070 | 10/03/2021 | OWN/2020-21/P/107 | 2,800 | |||||||||
09/03/2021 | OWN/2020-21/R/133 | 750 | 15/03/2021 | OWN/2020-21/P/92 | 450 | |||||||||
09/03/2021 | OWN/2020-21/R/162 | 1,188 | 18/03/2021 | OWN/2020-21/P/93 | 3,540 | |||||||||
10/03/2021 | OWN/2020-21/R/134 | 750 | 19/03/2021 | OWN/2020-21/P/94 | 400 | |||||||||
10/03/2021 | OWN/2020-21/R/163 | 1,080 | 22/03/2021 | OWN/2020-21/P/95 | 18,205 | |||||||||
17/03/2021 | OWN/2020-21/R/135 | 5,000 | 22/03/2021 | OWN/2020-21/P/96 | 562 | |||||||||
20/03/2021 | OWN/2020-21/R/136 | 600 | 26/03/2021 | OWN/2020-21/P/108 | 20,000 | |||||||||
20/03/2021 | OWN/2020-21/R/164 | 108 | 26/03/2021 | OWN/2020-21/P/97 | 12,100 | |||||||||
22/03/2021 | OWN/2020-21/R/137 | 1,800 | 30/03/2021 | OWN/2020-21/P/109 | 550 | |||||||||
22/03/2021 | OWN/2020-21/R/165 | 1,394 | 30/03/2021 | OWN/2020-21/P/98 | 2,000 | |||||||||
24/03/2021 | OWN/2020-21/R/138 | 600 | ||||||||||||
25/03/2021 | MGNREGA/2020-21/R/4 | 9 | ||||||||||||
26/03/2021 | OWN/2020-21/R/139 | 2,750 | ||||||||||||
26/03/2021 | OWN/2020-21/R/166 | 1,120 | ||||||||||||
29/03/2021 | OWN/2020-21/R/140 | 750 | ||||||||||||
29/03/2021 | OWN/2020-21/R/167 | 1,075 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 131 | ||||||||||||
31/03/2021 | OWN/2020-21/R/141 | 1 | ||||||||||||
31/03/2021 | OWN/2020-21/R/168 | 2 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,672 | ||||||||||||
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