Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/27 | 2,330 | 28/03/2021 | OWN/2020-21/P/18 | 15 | |||||||||
01/03/2021 | OWN/2020-21/R/35 | 1,800 | 28/03/2021 | OWN/2020-21/P/22 | 15 | |||||||||
01/03/2021 | XVFC/2020-21/R/1 | 91,626 | 28/03/2021 | OWN/2020-21/P/23 | 16,460 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 91,626 | 28/03/2021 | OWN/2020-21/P/24 | 890 | |||||||||
05/03/2021 | OWN/2020-21/R/28 | 2,751 | 28/03/2021 | OWN/2020-21/P/25 | 2,150 | |||||||||
05/03/2021 | OWN/2020-21/R/36 | 2,100 | 28/03/2021 | OWN/2020-21/P/26 | 900 | |||||||||
08/03/2021 | OWN/2020-21/R/29 | 3,832 | 31/03/2021 | OWN/2020-21/P/19 | 6,257 | |||||||||
08/03/2021 | OWN/2020-21/R/37 | 2,100 | 31/03/2021 | OWN/2020-21/P/20 | 13,000 | |||||||||
15/03/2021 | OWN/2020-21/R/30 | 7,356 | 31/03/2021 | OWN/2020-21/P/21 | 16,475 | |||||||||
15/03/2021 | OWN/2020-21/R/38 | 4,800 | 31/03/2021 | OWN/2020-21/P/27 | 23,370 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 42 | 31/03/2021 | OWN/2020-21/P/28 | 14,075 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 14 | 31/03/2021 | OWN/2020-21/P/29 | 11,525 | |||||||||
31/03/2021 | OWN/2020-21/R/39 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/40 | 5,748 | ||||||||||||
31/03/2021 | OWN/2020-21/R/41 | 15,900 | ||||||||||||
31/03/2021 | OWN/2020-21/R/42 | 33,179 | ||||||||||||
31/03/2021 | STS/2020-21/R/4 | 11 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,279.9 | ||||||||||||
|