Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/1 | 713,894 | 20/03/2021 | FFC/2020-21/P/29 | 42,183 | 31/03/2021 | OWN/2020-21/C/16 | 30,002 | ||||||
24/03/2021 | OWN/2020-21/R/39 | 26,320 | 24/03/2021 | OWN/2020-21/P/45 | 40,707 | |||||||||
24/03/2021 | OWN/2020-21/R/42 | 36,448 | 24/03/2021 | OWN/2020-21/P/50 | 100,000 | |||||||||
30/03/2021 | OWN/2020-21/R/40 | 28,917 | 26/03/2021 | OWN/2020-21/P/46 | 11,947 | |||||||||
30/03/2021 | OWN/2020-21/R/43 | 33,154 | 26/03/2021 | OWN/2020-21/P/51 | 40,134 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 6,024 | 28/03/2021 | OWN/2020-21/P/47 | 4,837 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/2 | 14 | 30/03/2021 | OWN/2020-21/P/48 | 9,260 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/3 | 95 | 30/03/2021 | OWN/2020-21/P/52 | 7,567 | |||||||||
31/03/2021 | OWN/2020-21/R/41 | 77,663 | 31/03/2021 | OWN/2020-21/P/49 | 11,062 | |||||||||
31/03/2021 | OWN/2020-21/R/44 | 50,478 | 31/03/2021 | OWN/2020-21/P/53 | 8,875 | |||||||||
31/03/2021 | STS/2020-21/R/4 | 14 | 31/03/2021 | OWN/2020-21/P/54 | 30,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 4,102 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 497 | ||||||||||||
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