Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/5 | 368,699 | 12/03/2021 | OWN/2020-21/P/38 | 15,000 | |||||||||
16/03/2021 | OWN/2020-21/R/11 | 16,064 | 12/03/2021 | OWN/2020-21/P/39 | 7,500 | |||||||||
25/03/2021 | OWN/2020-21/R/12 | 459,383 | 12/03/2021 | OWN/2020-21/P/49 | 20,000 | |||||||||
26/03/2021 | OWN/2020-21/R/24 | 15,500 | 12/03/2021 | OWN/2020-21/P/50 | 6,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/2 | 15 | 16/03/2021 | OWN/2020-21/P/40 | 16,100 | |||||||||
31/03/2021 | OWN/2020-21/R/13 | 14,386 | 22/03/2021 | OWN/2020-21/P/51 | 14,000 | |||||||||
31/03/2021 | STS/2020-21/R/1 | 160,365 | 26/03/2021 | OWN/2020-21/P/41 | 141.6 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,801 | 31/03/2021 | OWN/2020-21/P/42 | 15,000 | |||||||||
31/03/2021 | OWN/2020-21/P/43 | 2,060 | ||||||||||||
31/03/2021 | OWN/2020-21/P/44 | 459,383 | ||||||||||||
31/03/2021 | OWN/2020-21/P/52 | 10,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/53 | 6,000 | ||||||||||||
31/03/2021 | STS/2020-21/P/1 | 11,963 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/2 | 617,530 | ||||||||||||
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