Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/58 | 900 | 04/03/2021 | OWN/2020-21/P/45 | 16,900 | 04/03/2021 | OWN/2020-21/C/15 | 2,200 | ||||||
04/03/2021 | OWN/2020-21/R/71 | 2,300 | 18/03/2021 | OWN/2020-21/P/52 | 17,010 | 04/03/2021 | OWN/2020-21/C/20 | 800 | ||||||
08/03/2021 | XVFC/2020-21/R/4 | 492,016 | 25/03/2021 | OWN/2020-21/P/53 | 3,900 | 13/03/2021 | OWN/2020-21/C/21 | 6,000 | ||||||
13/03/2021 | OWN/2020-21/R/59 | 7,452 | 31/03/2021 | FFC/2020-21/P/19 | 130,000 | 15/03/2021 | OWN/2020-21/C/16 | 6,000 | ||||||
13/03/2021 | OWN/2020-21/R/72 | 6,000 | 31/03/2021 | OWN/2020-21/P/54 | 3,600 | 25/03/2021 | OWN/2020-21/C/22 | 900 | ||||||
15/03/2021 | OWN/2020-21/R/60 | 190 | 31/03/2021 | OWN/2020-21/P/56 | 2,620 | 31/03/2021 | OWN/2020-21/C/24 | 103 | ||||||
15/03/2021 | OWN/2020-21/R/73 | 600 | 31/03/2021 | OWN/2020-21/C/25 | 428 | |||||||||
18/03/2021 | OWN/2020-21/R/74 | 4,800 | ||||||||||||
23/03/2021 | OWN/2020-21/R/75 | 3,850 | ||||||||||||
25/03/2021 | OWN/2020-21/R/61 | 700 | ||||||||||||
25/03/2021 | OWN/2020-21/R/76 | 1,400 | ||||||||||||
27/03/2021 | FFC/2020-21/R/4 | 1,270 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/1 | 2,755 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/2 | 130,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/62 | 1,439 | ||||||||||||
31/03/2021 | OWN/2020-21/R/77 | 3,703 | ||||||||||||
|