Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | OWN/2020-21/R/16 | 21,450 | 01/03/2021 | OWN/2020-21/P/43 | 22,758 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/2 | 19,987 | 31/03/2021 | OWN/2020-21/P/36 | 14,846 | |||||||||
31/03/2021 | OWN/2020-21/R/17 | 37,650 | 31/03/2021 | OWN/2020-21/P/37 | 35,000 | |||||||||
31/03/2021 | OWN/2020-21/R/18 | 83,321 | 31/03/2021 | OWN/2020-21/P/38 | 15,981 | |||||||||
31/03/2021 | OWN/2020-21/R/19 | 76 | 31/03/2021 | OWN/2020-21/P/39 | 6,720 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 503,854.77 | 31/03/2021 | OWN/2020-21/P/40 | 6,100 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 503,854.77 | 31/03/2021 | OWN/2020-21/P/41 | 3,250 | |||||||||
31/03/2021 | OWN/2020-21/P/42 | 5,241 | ||||||||||||
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