Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/12 | 10,712 | 17/03/2021 | OWN/2020-21/P/22 | 8,800 | |||||||||
30/03/2021 | OWN/2020-21/R/13 | 41,465 | 17/03/2021 | OWN/2020-21/P/23 | 3,000 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 5 | 24/03/2021 | OWN/2020-21/P/24 | 6,650 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 59 | 24/03/2021 | OWN/2020-21/P/25 | 2,070 | |||||||||
31/03/2021 | OWN/2020-21/R/14 | 49,048 | 28/03/2021 | OWN/2020-21/P/26 | 25 | |||||||||
31/03/2021 | STS/2020-21/R/4 | 53 | 30/03/2021 | OWN/2020-21/P/27 | 13,470 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,615 | 31/03/2021 | OWN/2020-21/P/28 | 10,620 | |||||||||
31/03/2021 | OWN/2020-21/P/29 | 6,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/30 | 6,300 | ||||||||||||
31/03/2021 | STS/2020-21/P/3 | 29.5 | ||||||||||||
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