Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/12 | 2,258 | 24/03/2021 | FFC/2020-21/P/5 | 22,848 | |||||||||
30/03/2021 | OWN/2020-21/R/13 | 22,197 | 24/03/2021 | OWN/2020-21/P/10 | 9,070 | |||||||||
30/03/2021 | OWN/2020-21/R/14 | 2,750 | 24/03/2021 | OWN/2020-21/P/11 | 6,060 | |||||||||
30/03/2021 | OWN/2020-21/R/15 | 2,000 | 24/03/2021 | OWN/2020-21/P/12 | 6,510 | |||||||||
30/03/2021 | OWN/2020-21/R/8 | 7,000 | 28/03/2021 | OWN/2020-21/P/13 | 1,500 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 1,254 | 28/03/2021 | OWN/2020-21/P/14 | 1,500 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/3 | 183 | 28/03/2021 | OWN/2020-21/P/15 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/R/16 | 4,090 | 28/03/2021 | OWN/2020-21/P/16 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/R/17 | 220 | 28/03/2021 | OWN/2020-21/P/17 | 15 | |||||||||
31/03/2021 | OWN/2020-21/R/19 | 1,200 | 28/03/2021 | OWN/2020-21/P/4 | 15 | |||||||||
31/03/2021 | STS/2020-21/R/5 | 5 | 31/03/2021 | OWN/2020-21/P/5 | 6,500 | |||||||||
|