Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/6 | 73,806 | 18/03/2021 | OWN/2020-21/P/18 | 125,973 | 31/03/2021 | FFC/2020-21/J/1 | 3,500 | ||||||
18/03/2021 | OWN/2020-21/R/7 | 125,973 | 20/03/2021 | FFC/2020-21/P/11 | 54,900 | 31/03/2021 | MGNREGA/2020-21/J/2 | 500 | ||||||
24/03/2021 | OWN/2020-21/R/8 | 7,325 | 24/03/2021 | OWN/2020-21/P/10 | 3,750 | |||||||||
24/03/2021 | OWN/2020-21/R/9 | 2,773 | 24/03/2021 | OWN/2020-21/P/11 | 3,000 | |||||||||
28/03/2021 | OWN/2020-21/R/10 | 10,594 | 24/03/2021 | OWN/2020-21/P/12 | 575 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/5 | 1 | 28/03/2021 | OWN/2020-21/P/13 | 6,000 | |||||||||
28/03/2021 | OWN/2020-21/P/14 | 4,500 | ||||||||||||
28/03/2021 | OWN/2020-21/P/15 | 120 | ||||||||||||
31/03/2021 | FFC/2020-21/P/12 | 29,923 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/1 | 3,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/16 | 3,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/17 | 600 | ||||||||||||
|