Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/36 | 3,400 | 01/03/2021 | OWN/2020-21/P/43 | 70.8 | |||||||||
08/03/2021 | OWN/2020-21/R/78 | 4,658 | 01/03/2021 | OWN/2020-21/P/66 | 70.8 | |||||||||
12/03/2021 | OWN/2020-21/R/37 | 2,000 | 03/03/2021 | OWN/2020-21/P/67 | 5,000 | |||||||||
12/03/2021 | OWN/2020-21/R/79 | 1,616 | 19/03/2021 | OWN/2020-21/P/44 | 3,200 | |||||||||
19/03/2021 | OWN/2020-21/R/38 | 4,400 | 19/03/2021 | OWN/2020-21/P/68 | 3,000 | |||||||||
19/03/2021 | OWN/2020-21/R/80 | 10,953 | 30/03/2021 | OWN/2020-21/P/45 | 8,000 | |||||||||
22/03/2021 | XVFC/2020-21/R/4 | 565,548 | 30/03/2021 | OWN/2020-21/P/46 | 2,150 | |||||||||
25/03/2021 | FFC/2020-21/R/4 | 164 | 30/03/2021 | OWN/2020-21/P/69 | 3,300 | |||||||||
27/03/2021 | MGNREGA/2020-21/R/9 | 180 | ||||||||||||
27/03/2021 | TSC/2020-21/R/14 | 40 | ||||||||||||
30/03/2021 | OWN/2020-21/R/39 | 12,800 | ||||||||||||
30/03/2021 | OWN/2020-21/R/81 | 4,020 | ||||||||||||
31/03/2021 | OWN/2020-21/R/82 | 444 | ||||||||||||
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