Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/10 | 13,288 | 18/03/2021 | OWN/2020-21/P/11 | 13,840 | 31/03/2021 | OWN/2020-21/C/4 | 628 | ||||||
18/03/2021 | OWN/2020-21/R/11 | 11,099 | 19/03/2021 | FFC/2020-21/P/4 | 141,856 | |||||||||
30/03/2021 | OWN/2020-21/R/12 | 8,707 | 25/03/2021 | FFC/2020-21/P/5 | 141,785 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/3 | 9 | 25/03/2021 | FFC/2020-21/P/7 | 22,373 | |||||||||
31/03/2021 | OWN/2020-21/R/13 | 5,989 | 30/03/2021 | OWN/2020-21/P/12 | 1,250 | |||||||||
31/03/2021 | OWN/2020-21/R/14 | 260 | 30/03/2021 | OWN/2020-21/P/13 | 5,592 | |||||||||
31/03/2021 | STS/2020-21/R/2 | 64 | 30/03/2021 | OWN/2020-21/P/14 | 3,100 | |||||||||
31/03/2021 | FFC/2020-21/P/6 | 31,069 | ||||||||||||
31/03/2021 | OWN/2020-21/P/15 | 5,645 | ||||||||||||
31/03/2021 | OWN/2020-21/P/16 | 3,280 | ||||||||||||
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