Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/20 | 11,494 | 02/03/2021 | OWN/2020-21/P/39 | 6,910 | |||||||||
19/03/2021 | OWN/2020-21/R/21 | 32,421 | 04/03/2021 | FFC/2020-21/P/13 | 4,833 | |||||||||
29/03/2021 | OWN/2020-21/R/22 | 14,743 | 05/03/2021 | FFC/2020-21/P/14 | 3,219 | |||||||||
30/03/2021 | OWN/2020-21/R/23 | 14,641 | 08/03/2021 | OWN/2020-21/P/40 | 30,000 | |||||||||
30/03/2021 | OWN/2020-21/R/24 | 29,649 | 19/03/2021 | OWN/2020-21/P/41 | 1,500 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 272 | 20/03/2021 | FFC/2020-21/P/15 | 1,500 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 30 | 25/03/2021 | OWN/2020-21/P/42 | 2,719 | |||||||||
31/03/2021 | OWN/2020-21/R/25 | 22,842 | 25/03/2021 | OWN/2020-21/P/43 | 14,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,194 | 25/03/2021 | OWN/2020-21/P/44 | 2,500 | |||||||||
25/03/2021 | OWN/2020-21/P/45 | 6,260 | ||||||||||||
25/03/2021 | OWN/2020-21/P/46 | 8,600 | ||||||||||||
29/03/2021 | OWN/2020-21/P/47 | 15 | ||||||||||||
30/03/2021 | OWN/2020-21/P/48 | 750 | ||||||||||||
31/03/2021 | FFC/2020-21/P/16 | 12,445 | ||||||||||||
31/03/2021 | OWN/2020-21/P/49 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/50 | 2,700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/51 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/52 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/53 | 3,000 | ||||||||||||
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