Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | OWN/2020-21/R/18 | 1,000 | 19/03/2021 | OWN/2020-21/P/31 | 3,890 | 30/03/2021 | OWN/2020-21/C/1 | 1,000 | ||||||
30/03/2021 | OWN/2020-21/R/22 | 6,102 | 28/03/2021 | OWN/2020-21/P/32 | 15 | 30/03/2021 | OWN/2020-21/C/4 | 14,392 | ||||||
30/03/2021 | OWN/2020-21/R/23 | 490 | 28/03/2021 | OWN/2020-21/P/34 | 10 | |||||||||
30/03/2021 | OWN/2020-21/R/24 | 7,800 | 28/03/2021 | OWN/2020-21/P/39 | 15 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 77 | 30/03/2021 | OWN/2020-21/P/36 | 1,298 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/5 | 5 | 30/03/2021 | OWN/2020-21/P/37 | 5,455 | |||||||||
31/03/2021 | STS/2020-21/R/5 | 342 | 30/03/2021 | OWN/2020-21/P/38 | 1,534 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 478 | 31/03/2021 | FFC/2020-21/P/22 | 10,080 | |||||||||
31/03/2021 | STS/2020-21/P/7 | 5,906 | ||||||||||||
31/03/2021 | STS/2020-21/P/8 | 2,100 | ||||||||||||
31/03/2021 | STS/2020-21/P/9 | 9,490 | ||||||||||||
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