Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/16 | 7,800 | 03/03/2021 | OWN/2020-21/P/56 | 10,950 | |||||||||
10/03/2021 | OWN/2020-21/R/17 | 1,500 | 04/03/2021 | OWN/2020-21/P/57 | 5,480 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 30 | 19/03/2021 | OWN/2020-21/P/58 | 8,350 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 10 | 20/03/2021 | OWN/2020-21/P/59 | 60 | |||||||||
31/03/2021 | OWN/2020-21/R/18 | 15,526 | 26/03/2021 | OWN/2020-21/P/60 | 20,000 | |||||||||
31/03/2021 | OWN/2020-21/R/4 | 247 | 26/03/2021 | OWN/2020-21/P/61 | 3,000 | |||||||||
31/03/2021 | STS/2020-21/R/3 | 36 | 26/03/2021 | OWN/2020-21/P/62 | 40,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 7,142.3 | 26/03/2021 | OWN/2020-21/P/63 | 11,470 | |||||||||
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