Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/19 | 2,128 | 08/03/2021 | OWN/2020-21/P/30 | 815 | 05/03/2021 | OWN/2020-21/C/6 | 2,714 | ||||||
23/03/2021 | OWN/2020-21/R/20 | 19,220 | 12/03/2021 | OWN/2020-21/P/31 | 5,000 | 23/03/2021 | OWN/2020-21/C/7 | 19,153 | ||||||
30/03/2021 | OWN/2020-21/R/21 | 11,965 | 12/03/2021 | OWN/2020-21/P/32 | 815 | |||||||||
30/03/2021 | OWN/2020-21/R/22 | 106,586 | 12/03/2021 | OWN/2020-21/P/33 | 815 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 1,941 | 12/03/2021 | OWN/2020-21/P/34 | 815 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/3 | 42 | 12/03/2021 | OWN/2020-21/P/35 | 815 | |||||||||
31/03/2021 | STS/2020-21/R/3 | 50 | 24/03/2021 | OWN/2020-21/P/36 | 17,590 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 1,978 | 24/03/2021 | OWN/2020-21/P/37 | 15 | |||||||||
31/03/2021 | OWN/2020-21/P/39 | 800 | ||||||||||||
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