Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | OWN/2020-21/R/17 | 1,759 | 12/03/2021 | FFC/2020-21/P/13 | 189.5 | |||||||||
19/03/2021 | OWN/2020-21/R/18 | 4,460 | 31/03/2021 | OWN/2020-21/P/21 | 25,000 | |||||||||
24/03/2021 | OWN/2020-21/R/19 | 2,241 | ||||||||||||
25/03/2021 | MGNREGA/2020-21/R/8 | 14 | ||||||||||||
25/03/2021 | OWN/2020-21/R/20 | 215 | ||||||||||||
25/03/2021 | SAS/2020-21/R/7 | 71 | ||||||||||||
26/03/2021 | OWN/2020-21/R/11 | 5,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/13 | 5,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/14 | 5,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/15 | 5,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/21 | 1 | ||||||||||||
26/03/2021 | OWN/2020-21/R/22 | 1 | ||||||||||||
27/03/2021 | OWN/2020-21/R/12 | 5,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/6 | 3,820 | ||||||||||||
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