Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/13 | 822 | 20/03/2021 | MGNREGA/2020-21/P/1 | 177 | 26/03/2021 | OWN/2020-21/C/10 | 11,817 | ||||||
06/03/2021 | OWN/2020-21/R/14 | 1,738 | 30/03/2021 | OWN/2020-21/P/66 | 926 | 31/03/2021 | OWN/2020-21/C/11 | 24,620 | ||||||
26/03/2021 | OWN/2020-21/R/15 | 11,817 | ||||||||||||
30/03/2021 | OWN/2020-21/R/16 | 24,620 | ||||||||||||
31/03/2021 | OWN/2020-21/R/17 | 43,905 | ||||||||||||
31/03/2021 | OWN/2020-21/R/18 | 362 | ||||||||||||
31/03/2021 | OWN/2020-21/R/19 | 4 | ||||||||||||
31/03/2021 | OWN/2020-21/R/20 | 336 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 161,153 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 24 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 161,153 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,101 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,200 | ||||||||||||
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