Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | FFC/2020-21/R/3 | 9,892 | 31/03/2021 | FFC/2020-21/P/2 | 104,452 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/2 | 1,753 | 31/03/2021 | MGNREGA/2020-21/P/1 | 1,507 | |||||||||
31/03/2021 | OWN/2020-21/R/10 | 33,755 | 31/03/2021 | OWN/2020-21/P/13 | 50,511 | |||||||||
31/03/2021 | OWN/2020-21/R/16 | 96,046 | 31/03/2021 | OWN/2020-21/P/14 | 11,350.99 | |||||||||
31/03/2021 | SAS/2020-21/R/1 | 2,973 | 31/03/2021 | OWN/2020-21/P/21 | 34,604 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 141,114 | 31/03/2021 | SAS/2020-21/P/1 | 59,647 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 141,114 | 31/03/2021 | SAS/2020-21/P/2 | 2,384 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 141,114 | ||||||||||||
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