Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/21 | 7,500 | 04/03/2021 | OWN/2020-21/P/36 | 7,615 | |||||||||
25/03/2021 | OWN/2020-21/R/13 | 50,000 | 18/03/2021 | OWN/2020-21/P/37 | 7,500 | |||||||||
26/03/2021 | OWN/2020-21/R/14 | 3,200 | 18/03/2021 | OWN/2020-21/P/38 | 14,000 | |||||||||
26/03/2021 | OWN/2020-21/R/22 | 6,940 | 18/03/2021 | OWN/2020-21/P/39 | 50,000 | |||||||||
30/03/2021 | OWN/2020-21/R/23 | 1,000 | 18/03/2021 | OWN/2020-21/P/40 | 2,500 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 4,188 | 26/03/2021 | OWN/2020-21/P/31 | 54,280 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/5 | 53 | 31/03/2021 | FFC/2020-21/P/9 | 79,776 | |||||||||
31/03/2021 | OWN/2020-21/R/15 | 3,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/24 | 2,675 | ||||||||||||
|