Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | OWN/2020-21/R/14 | 4,832 | 15/03/2021 | OWN/2020-21/P/33 | 7,230 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 506 | 15/03/2021 | OWN/2020-21/P/34 | 60,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/2 | 15 | 15/03/2021 | OWN/2020-21/P/35 | 8,970 | |||||||||
31/03/2021 | OWN/2020-21/R/15 | 40,508 | 15/03/2021 | OWN/2020-21/P/36 | 500 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,184 | 31/03/2021 | OWN/2020-21/P/37 | 25,000 | |||||||||
31/03/2021 | OWN/2020-21/P/38 | 15 | ||||||||||||
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