Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | OWN/2020-21/R/75 | 1,128 | 05/03/2021 | NRDWSP/2020-21/P/26 | 900 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/6 | 15 | 09/03/2021 | OWN/2020-21/P/55 | 9,500 | |||||||||
25/03/2021 | SAS/2020-21/R/3 | 27 | 12/03/2021 | FFC/2020-21/P/49 | 649 | |||||||||
25/03/2021 | SAS/2020-21/R/8 | 173 | 15/03/2021 | OWN/2020-21/P/56 | 128 | |||||||||
29/03/2021 | NRDWSP/2020-21/R/64 | 138 | 16/03/2021 | NRDWSP/2020-21/P/27 | 4,000 | |||||||||
29/03/2021 | OWN/2020-21/R/76 | 88 | 16/03/2021 | OWN/2020-21/P/57 | 5,220 | |||||||||
29/03/2021 | STS/2020-21/R/4 | 215 | 24/03/2021 | NRDWSP/2020-21/P/28 | 600 | |||||||||
29/03/2021 | TSC/2020-21/R/6 | 14 | 31/03/2021 | XVFC/2020-21/P/1 | 301,924 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 4,207 | 31/03/2021 | XVFC/2020-21/P/2 | 2,642 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 301,924 | 31/03/2021 | XVFC/2020-21/P/3 | 4,207 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 2,642 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 4,207 | ||||||||||||
|