Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/49 | 198 | 17/03/2021 | OWN/2020-21/P/26 | 1,500 | |||||||||
24/03/2021 | OWN/2020-21/R/50 | 50 | 25/03/2021 | OWN/2020-21/P/27 | 4,500 | |||||||||
27/03/2021 | FFC/2020-21/R/6 | 2,908 | 30/03/2021 | FFC/2020-21/P/16 | 11,100 | |||||||||
27/03/2021 | MGNREGA/2020-21/R/6 | 27 | 31/03/2021 | OWN/2020-21/P/28 | 9,000 | |||||||||
30/03/2021 | OWN/2020-21/R/51 | 1,896 | 31/03/2021 | OWN/2020-21/P/29 | 12,150 | |||||||||
31/03/2021 | OWN/2020-21/R/52 | 177 | 31/03/2021 | OWN/2020-21/P/30 | 2,550 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,028 | 31/03/2021 | OWN/2020-21/P/31 | 9,000 | |||||||||
|