Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/37 | 72,914 | 02/03/2021 | OWN/2020-21/P/58 | 31,485 | |||||||||
15/03/2021 | MGNREGA/2020-21/R/10 | 8,261 | 12/03/2021 | OWN/2020-21/P/59 | 4,000 | |||||||||
24/03/2021 | OWN/2020-21/R/38 | 46,206 | 15/03/2021 | OWN/2020-21/P/60 | 48,800 | |||||||||
24/03/2021 | OWN/2020-21/R/39 | 91,174 | 18/03/2021 | FFC/2020-21/P/73 | 80,900 | |||||||||
30/03/2021 | OWN/2020-21/R/40 | 25,174 | 18/03/2021 | OWN/2020-21/P/61 | 6,000 | |||||||||
31/03/2021 | OWN/2020-21/R/41 | 16,724 | 22/03/2021 | FFC/2020-21/P/74 | 26,250 | |||||||||
31/03/2021 | OWN/2020-21/R/42 | 6,490 | 22/03/2021 | FFC/2020-21/P/75 | 1,000 | |||||||||
23/03/2021 | OWN/2020-21/P/62 | 8,700 | ||||||||||||
30/03/2021 | OWN/2020-21/P/63 | 2,350 | ||||||||||||
30/03/2021 | OWN/2020-21/P/64 | 3,920 | ||||||||||||
30/03/2021 | OWN/2020-21/P/65 | 31,325 | ||||||||||||
30/03/2021 | OWN/2020-21/P/66 | 84,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/67 | 629 | ||||||||||||
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