Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | OWN/2020-21/R/15 | 500 | 04/03/2021 | OWN/2020-21/P/13 | 6,400 | |||||||||
19/03/2021 | OWN/2020-21/R/16 | 50,000 | 04/03/2021 | OWN/2020-21/P/14 | 3,000 | |||||||||
25/03/2021 | FFC/2020-21/R/4 | 5,400 | 19/03/2021 | OWN/2020-21/P/15 | 100 | |||||||||
29/03/2021 | OWN/2020-21/R/17 | 102 | 20/03/2021 | MGNREGA/2020-21/P/5 | 118 | |||||||||
29/03/2021 | OWN/2020-21/R/18 | 8 | 20/03/2021 | OWN/2020-21/P/18 | 6,171 | |||||||||
29/03/2021 | STS/2020-21/R/4 | 1 | 21/03/2021 | MGNREGA/2020-21/P/7 | 100,000 | |||||||||
22/03/2021 | FFC/2020-21/P/30 | 2,000 | ||||||||||||
23/03/2021 | FFC/2020-21/P/31 | 6,516 | ||||||||||||
30/03/2021 | FFC/2020-21/P/32 | 50,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/33 | 60,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/16 | 15,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/17 | 15,000 | ||||||||||||
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