Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/5 | 54,998 | 01/03/2021 | NRDWSP/2020-21/P/8 | 22,230 | 08/03/2021 | OWN/2020-21/C/16 | 626 | ||||||
18/03/2021 | NRDWSP/2020-21/R/8 | 6,300 | 08/03/2021 | OWN/2020-21/P/27 | 910 | 23/03/2021 | OWN/2020-21/C/17 | 5,567 | ||||||
18/03/2021 | OWN/2020-21/R/16 | 4,597 | 18/03/2021 | OWN/2020-21/P/28 | 1,700 | 30/03/2021 | OWN/2020-21/C/20 | 70,000 | ||||||
25/03/2021 | FFC/2020-21/R/4 | 1,074 | 20/03/2021 | NRDWSP/2020-21/P/9 | 9,644 | 31/03/2021 | NRDWSP/2020-21/C/2 | 9,900 | ||||||
25/03/2021 | MGNREGA/2020-21/R/4 | 114 | 23/03/2021 | NRDWSP/2020-21/P/10 | 11,790 | 31/03/2021 | OWN/2020-21/C/14 | 4,232.4 | ||||||
25/03/2021 | XVFC/2020-21/R/6 | 836 | 23/03/2021 | OWN/2020-21/P/29 | 8,464 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/9 | 9,900 | 30/03/2021 | OWN/2020-21/P/30 | 70,000 | |||||||||
31/03/2021 | OWN/2020-21/R/17 | 5,208 | 31/03/2021 | FFC/2020-21/P/9 | 2.66 | |||||||||
31/03/2021 | OWN/2020-21/P/31 | 708 | ||||||||||||
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