Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/12 | 19,058 | 26/03/2021 | OWN/2020-21/P/22 | 3,270 | 08/03/2021 | OWN/2020-21/C/3 | 38,068 | ||||||
08/03/2021 | OWN/2020-21/R/13 | 1,880 | 28/03/2021 | OWN/2020-21/P/23 | 15 | 12/03/2021 | OWN/2020-21/C/4 | 23,248 | ||||||
08/03/2021 | OWN/2020-21/R/14 | 1,880 | 30/03/2021 | FFC/2020-21/P/4 | 140,298 | 31/03/2021 | OWN/2020-21/C/5 | 4,870 | ||||||
08/03/2021 | OWN/2020-21/R/15 | 450 | 30/03/2021 | OWN/2020-21/P/24 | 9,000 | |||||||||
08/03/2021 | OWN/2020-21/R/16 | 14,800 | 30/03/2021 | OWN/2020-21/P/25 | 11,184 | |||||||||
12/03/2021 | OWN/2020-21/R/17 | 16,448 | 30/03/2021 | OWN/2020-21/P/26 | 3,200 | |||||||||
12/03/2021 | OWN/2020-21/R/18 | 600 | 30/03/2021 | OWN/2020-21/P/27 | 6,440 | |||||||||
12/03/2021 | OWN/2020-21/R/19 | 600 | 30/03/2021 | OWN/2020-21/P/28 | 2,400 | |||||||||
12/03/2021 | OWN/2020-21/R/20 | 5,600 | 30/03/2021 | OWN/2020-21/P/29 | 3,000 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 2,752 | 30/03/2021 | OWN/2020-21/P/30 | 1,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/6 | 15 | 30/03/2021 | OWN/2020-21/P/31 | 2,400 | |||||||||
31/03/2021 | OWN/2020-21/R/21 | 6,783 | ||||||||||||
31/03/2021 | OWN/2020-21/R/22 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/23 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/24 | 450 | ||||||||||||
31/03/2021 | OWN/2020-21/R/25 | 6,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,230 | ||||||||||||
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