Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | FFC/2020-21/R/10 | 714 | 01/03/2021 | FFC/2020-21/P/38 | 3,575 | |||||||||
24/03/2021 | OWN/2020-21/R/23 | 10,181 | 01/03/2021 | OWN/2020-21/P/43 | 7,000 | |||||||||
24/03/2021 | OWN/2020-21/R/27 | 11,400 | 01/03/2021 | OWN/2020-21/P/46 | 30,000 | |||||||||
26/03/2021 | OWN/2020-21/R/24 | 8,842 | 26/03/2021 | OWN/2020-21/P/44 | 2,650 | |||||||||
26/03/2021 | OWN/2020-21/R/28 | 10,800 | 26/03/2021 | OWN/2020-21/P/45 | 4,350 | |||||||||
30/03/2021 | OWN/2020-21/R/25 | 17,314 | 26/03/2021 | OWN/2020-21/P/47 | 4,002 | |||||||||
30/03/2021 | OWN/2020-21/R/29 | 17,400 | 26/03/2021 | OWN/2020-21/P/48 | 2,330 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 2,054 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/1 | 125 | ||||||||||||
31/03/2021 | OWN/2020-21/R/26 | 28,065 | ||||||||||||
31/03/2021 | OWN/2020-21/R/30 | 26,400 | ||||||||||||
31/03/2021 | STS/2020-21/R/2 | 20 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,813 | ||||||||||||
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