Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/5 | 18,900 | 16/03/2021 | OWN/2020-21/P/11 | 18,675 | |||||||||
16/03/2021 | OWN/2020-21/R/8 | 20,000 | 27/03/2021 | OWN/2020-21/P/12 | 3,200 | |||||||||
27/03/2021 | OWN/2020-21/R/13 | 180 | 31/03/2021 | FFC/2020-21/P/16 | 18,019 | |||||||||
27/03/2021 | OWN/2020-21/R/9 | 180 | 31/03/2021 | MGNREGA/2020-21/P/3 | 4,674 | |||||||||
29/03/2021 | OWN/2020-21/R/17 | 1,496 | 31/03/2021 | OWN/2020-21/P/13 | 25,400 | |||||||||
30/03/2021 | OWN/2020-21/R/10 | 9,000 | 31/03/2021 | OWN/2020-21/P/14 | 118,001.9 | |||||||||
30/03/2021 | OWN/2020-21/R/14 | 9,000 | 31/03/2021 | OWN/2020-21/P/15 | 1,954 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 2,304 | ||||||||||||
31/03/2021 | OWN/2020-21/R/11 | 17,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/12 | 20,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/15 | 17,000 | ||||||||||||
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