Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/20 | 14,250 | 01/03/2021 | FFC/2020-21/P/35 | 68,000 | |||||||||
01/03/2021 | OWN/2020-21/R/21 | 555 | 01/03/2021 | FFC/2020-21/P/36 | 47,000 | |||||||||
01/03/2021 | OWN/2020-21/R/8 | 3,000 | 01/03/2021 | OWN/2020-21/P/54 | 4,346 | |||||||||
01/03/2021 | OWN/2020-21/R/9 | 7,800 | 02/03/2021 | OWN/2020-21/P/55 | 2,500 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 4,881 | 02/03/2021 | OWN/2020-21/P/56 | 4,500 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 3 | 03/03/2021 | OWN/2020-21/P/18 | 5,800 | |||||||||
31/03/2021 | OWN/2020-21/R/10 | 6,800 | 03/03/2021 | OWN/2020-21/P/19 | 5,000 | |||||||||
31/03/2021 | OWN/2020-21/R/11 | 58,364 | 16/03/2021 | OWN/2020-21/P/57 | 5,000 | |||||||||
31/03/2021 | OWN/2020-21/R/22 | 81,526 | 16/03/2021 | OWN/2020-21/P/58 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 11,959 | 17/03/2021 | FFC/2020-21/P/37 | 102,350 | |||||||||
31/03/2021 | STS/2020-21/R/3 | 8 | 20/03/2021 | FFC/2020-21/P/38 | 24,700 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,959 | 28/03/2021 | OWN/2020-21/P/20 | 25 | |||||||||
28/03/2021 | OWN/2020-21/P/59 | 15 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/16 | 50 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/17 | 9 | ||||||||||||
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