Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/32 | 407,393 | 03/03/2021 | OWN/2020-21/P/31 | 15,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/3 | 42 | 03/03/2021 | OWN/2020-21/P/46 | 407,393 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 6,777 | 10/03/2021 | OWN/2020-21/P/47 | 15,000 | |||||||||
31/03/2021 | OWN/2020-21/R/33 | 2,418 | 10/03/2021 | OWN/2020-21/P/48 | 164,000 | |||||||||
31/03/2021 | TSC/2020-21/R/3 | 96 | 22/03/2021 | OWN/2020-21/P/50 | 6,350 | |||||||||
31/03/2021 | TSC/2020-21/R/4 | 12,208.1 | 31/03/2021 | OWN/2020-21/P/51 | 3,246 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 6,194 | 31/03/2021 | OWN/2020-21/P/52 | 91,719 | |||||||||
31/03/2021 | OWN/2020-21/P/53 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/54 | 99,049 | ||||||||||||
31/03/2021 | TSC/2020-21/P/4 | 325,034 | ||||||||||||
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