Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/60 | 5,035 | 01/03/2021 | STS/2020-21/P/4 | 1,939 | 01/03/2021 | STS/2020-21/C/1 | 32,817 | ||||||
01/03/2021 | XVFC/2020-21/R/9 | 7,821 | 12/03/2021 | MGNREGA/2020-21/P/3 | 17.7 | |||||||||
09/03/2021 | OWN/2020-21/R/61 | 4,826 | 16/03/2021 | OWN/2020-21/P/74 | 1,895 | |||||||||
12/03/2021 | MGNREGA/2020-21/R/5 | 66 | 16/03/2021 | OWN/2020-21/P/75 | 10,000 | |||||||||
16/03/2021 | OWN/2020-21/R/62 | 6,059 | 16/03/2021 | OWN/2020-21/P/76 | 5,900 | |||||||||
18/03/2021 | OWN/2020-21/R/63 | 4,701 | 16/03/2021 | OWN/2020-21/P/77 | 12,079 | |||||||||
24/03/2021 | OWN/2020-21/R/67 | 11,545 | 18/03/2021 | OWN/2020-21/P/78 | 4,560 | |||||||||
27/03/2021 | STS/2020-21/R/11 | 251 | 24/03/2021 | OWN/2020-21/P/85 | 19,834 | |||||||||
31/03/2021 | OWN/2020-21/R/65 | 49 | 30/03/2021 | OWN/2020-21/P/81 | 1,500 | |||||||||
31/03/2021 | OWN/2020-21/R/68 | 5,684 | 30/03/2021 | OWN/2020-21/P/82 | 1,500 | |||||||||
31/03/2021 | OWN/2020-21/R/69 | 795 | 30/03/2021 | OWN/2020-21/P/83 | 4,800 | |||||||||
31/03/2021 | SAS/2020-21/R/3 | 14,792 | 30/03/2021 | OWN/2020-21/P/84 | 4,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 8,014 | 31/03/2021 | SAS/2020-21/P/10 | 40,000 | |||||||||
31/03/2021 | SAS/2020-21/P/11 | 20,000 | ||||||||||||
31/03/2021 | SAS/2020-21/P/9 | 20,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 128,291 | ||||||||||||
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