Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | OWN/2020-21/R/9 | 774 | 22/03/2021 | OWN/2020-21/P/28 | 1,140 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 160 | 22/03/2021 | OWN/2020-21/P/29 | 1,140 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/1 | 28 | 22/03/2021 | OWN/2020-21/P/30 | 7,900 | |||||||||
31/03/2021 | OWN/2020-21/R/10 | 38,275 | 22/03/2021 | OWN/2020-21/P/31 | 17,870 | |||||||||
31/03/2021 | STS/2020-21/R/1 | 10 | 22/03/2021 | OWN/2020-21/P/32 | 2,040 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,094 | 22/03/2021 | OWN/2020-21/P/33 | 13,000 | |||||||||
31/03/2021 | FFC/2020-21/P/18 | 9,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/34 | 3,350 | ||||||||||||
31/03/2021 | OWN/2020-21/P/35 | 11,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/36 | 515 | ||||||||||||
31/03/2021 | STS/2020-21/P/1 | 17.7 | ||||||||||||
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