Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/15 | 4,300 | 01/03/2021 | OWN/2020-21/P/31 | 4,480 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 316 | 01/03/2021 | OWN/2020-21/P/32 | 3,500 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 33 | 01/03/2021 | OWN/2020-21/P/33 | 14,300 | |||||||||
31/03/2021 | OWN/2020-21/R/13 | 31,091 | 01/03/2021 | OWN/2020-21/P/35 | 900 | |||||||||
31/03/2021 | OWN/2020-21/R/14 | 9,293 | 01/03/2021 | OWN/2020-21/P/36 | 1,600 | |||||||||
31/03/2021 | OWN/2020-21/R/16 | 3,200 | 01/03/2021 | OWN/2020-21/P/37 | 1,500 | |||||||||
31/03/2021 | OWN/2020-21/R/17 | 11 | 01/03/2021 | OWN/2020-21/P/42 | 300 | |||||||||
31/03/2021 | STS/2020-21/R/2 | 1,847 | 04/03/2021 | FFC/2020-21/P/44 | 2,900 | |||||||||
31/03/2021 | TSC/2020-21/R/3 | 12 | 31/03/2021 | OWN/2020-21/P/34 | 1,091 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 7,396 | 31/03/2021 | OWN/2020-21/P/38 | 700 | |||||||||
31/03/2021 | OWN/2020-21/P/39 | 1,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/40 | 900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/41 | 500 | ||||||||||||
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