Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/5 | 297,890 | 04/03/2021 | FFC/2020-21/P/16 | 297.36 | |||||||||
05/03/2021 | OWN/2020-21/R/60 | 13,691 | 19/03/2021 | OWN/2020-21/P/85 | 2,000 | |||||||||
22/03/2021 | OWN/2020-21/R/61 | 4,918 | 19/03/2021 | OWN/2020-21/P/86 | 1,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/5 | 12 | 31/03/2021 | OWN/2020-21/P/87 | 3,123 | |||||||||
31/03/2021 | OWN/2020-21/R/64 | 7,636 | 31/03/2021 | OWN/2020-21/P/88 | 3,808 | |||||||||
31/03/2021 | OWN/2020-21/R/65 | 6,570 | 31/03/2021 | OWN/2020-21/P/89 | 3,331 | |||||||||
31/03/2021 | OWN/2020-21/R/66 | 8,513 | 31/03/2021 | OWN/2020-21/P/90 | 1,915 | |||||||||
31/03/2021 | OWN/2020-21/R/67 | 109 | 31/03/2021 | OWN/2020-21/P/91 | 1,890 | |||||||||
31/03/2021 | TSC/2020-21/R/4 | 524 | 31/03/2021 | OWN/2020-21/P/92 | 28,302 | |||||||||
31/03/2021 | OWN/2020-21/P/93 | 8,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/94 | 87,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/95 | 13,110 | ||||||||||||
31/03/2021 | OWN/2020-21/P/96 | 14,190 | ||||||||||||
31/03/2021 | OWN/2020-21/P/97 | 11,760 | ||||||||||||
31/03/2021 | OWN/2020-21/P/98 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/99 | 1,000 | ||||||||||||
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