Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 218 | 28/03/2021 | OWN/2020-21/P/34 | 15 | |||||||||
31/03/2021 | OWN/2020-21/R/26 | 39,450 | 28/03/2021 | OWN/2020-21/P/49 | 15 | |||||||||
31/03/2021 | OWN/2020-21/R/27 | 74,213 | 30/03/2021 | OWN/2020-21/P/35 | 12,875 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 5,005 | 30/03/2021 | OWN/2020-21/P/36 | 17,150 | |||||||||
30/03/2021 | OWN/2020-21/P/37 | 5,495 | ||||||||||||
30/03/2021 | OWN/2020-21/P/38 | 2,940 | ||||||||||||
30/03/2021 | OWN/2020-21/P/39 | 2,940 | ||||||||||||
30/03/2021 | OWN/2020-21/P/40 | 1,400 | ||||||||||||
30/03/2021 | OWN/2020-21/P/41 | 3,000 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/2 | 258 | ||||||||||||
31/03/2021 | OWN/2020-21/P/42 | 3,750 | ||||||||||||
31/03/2021 | OWN/2020-21/P/43 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/44 | 2,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/45 | 2,000 | ||||||||||||
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