Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/27 | 21,588 | 01/03/2021 | OWN/2020-21/P/19 | 10,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/1 | 310,110 | 05/03/2021 | OWN/2020-21/P/27 | 3,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 155,055 | 26/03/2021 | OWN/2020-21/P/20 | 2,100 | |||||||||
02/03/2021 | XVFC/2020-21/R/2 | 1,008 | 30/03/2021 | OWN/2020-21/P/21 | 1,950 | |||||||||
05/03/2021 | OWN/2020-21/R/35 | 1,932 | 31/03/2021 | NRDWSP/2020-21/P/2 | 238 | |||||||||
16/03/2021 | OWN/2020-21/R/36 | 25,100 | 31/03/2021 | OWN/2020-21/P/22 | 6,411 | |||||||||
19/03/2021 | OWN/2020-21/R/28 | 29,910 | 31/03/2021 | OWN/2020-21/P/23 | 11,500 | |||||||||
20/03/2021 | OWN/2020-21/R/29 | 23,975 | 31/03/2021 | OWN/2020-21/P/24 | 21,000 | |||||||||
23/03/2021 | OWN/2020-21/R/30 | 23,595 | 31/03/2021 | OWN/2020-21/P/25 | 40,881 | |||||||||
26/03/2021 | OWN/2020-21/R/31 | 11,583 | 31/03/2021 | OWN/2020-21/P/28 | 9,402 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/9 | 6,813 | 31/03/2021 | SAS/2020-21/P/1 | 114 | |||||||||
30/03/2021 | OWN/2020-21/R/32 | 10,513 | 31/03/2021 | STS/2020-21/P/19 | 51 | |||||||||
31/03/2021 | XVFC/2020-21/P/1 | 63,357 | ||||||||||||
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