Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/8 | 204,718 | 26/03/2021 | OWN/2020-21/P/19 | 25,000 | 26/03/2021 | OWN/2020-21/C/11 | 48,000 | ||||||
24/03/2021 | OWN/2020-21/R/15 | 11,052 | 26/03/2021 | OWN/2020-21/P/20 | 7,000 | 26/03/2021 | OWN/2020-21/C/14 | 6,550 | ||||||
24/03/2021 | OWN/2020-21/R/16 | 62,215 | 26/03/2021 | OWN/2020-21/P/21 | 2,000 | 30/03/2021 | OWN/2020-21/C/12 | 33,734 | ||||||
26/03/2021 | OWN/2020-21/R/17 | 15,438 | 26/03/2021 | OWN/2020-21/P/22 | 136,416 | 31/03/2021 | MGNREGA/2020-21/C/1 | 78 | ||||||
26/03/2021 | OWN/2020-21/R/20 | 136,416 | 26/03/2021 | OWN/2020-21/P/24 | 29,050 | 31/03/2021 | OWN/2020-21/C/13 | 10,000 | ||||||
26/03/2021 | OWN/2020-21/R/21 | 3,000 | 30/03/2021 | OWN/2020-21/P/25 | 448 | 31/03/2021 | OWN/2020-21/C/15 | 6,291 | ||||||
31/03/2021 | MGNREGA/2020-21/R/2 | 38 | 30/03/2021 | OWN/2020-21/P/26 | 21,125 | 31/03/2021 | OWN/2020-21/C/16 | 8,609 | ||||||
31/03/2021 | OWN/2020-21/R/18 | 50,069 | 31/03/2021 | OWN/2020-21/P/27 | 181,480 | |||||||||
31/03/2021 | OWN/2020-21/R/19 | 39,696 | 31/03/2021 | OWN/2020-21/P/28 | 26,900 | |||||||||
31/03/2021 | OWN/2020-21/R/22 | 181,480 | 31/03/2021 | OWN/2020-21/P/29 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 11,000 | 31/03/2021 | OWN/2020-21/P/30 | 11,000 | |||||||||
31/03/2021 | OWN/2020-21/P/31 | 4,960 | ||||||||||||
31/03/2021 | OWN/2020-21/P/33 | 8,609 | ||||||||||||
|