Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/1 | 895,832 | 05/03/2021 | OWN/2020-21/P/54 | 20,000 | |||||||||
11/03/2021 | XVFC/2020-21/R/2 | 895,832 | 09/03/2021 | OWN/2020-21/P/55 | 2,173 | |||||||||
23/03/2021 | OWN/2020-21/R/29 | 8,540 | 09/03/2021 | OWN/2020-21/P/61 | 6,750 | |||||||||
23/03/2021 | OWN/2020-21/R/41 | 3,452 | 26/03/2021 | OWN/2020-21/P/56 | 89 | |||||||||
26/03/2021 | OWN/2020-21/R/42 | 29,500 | 30/03/2021 | MGNREGA/2020-21/P/2 | 2,052 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/4 | 25 | 30/03/2021 | MGNREGA/2020-21/P/3 | 1,117 | |||||||||
30/03/2021 | OWN/2020-21/R/30 | 50 | 30/03/2021 | OWN/2020-21/P/41 | 71 | |||||||||
30/03/2021 | OWN/2020-21/R/43 | 1,790 | 30/03/2021 | OWN/2020-21/P/57 | 1,820 | |||||||||
30/03/2021 | OWN/2020-21/R/44 | 233 | 30/03/2021 | OWN/2020-21/P/58 | 71 | |||||||||
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