Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/55 | 15,100 | 01/03/2021 | OWN/2020-21/P/43 | 7,300 | |||||||||
17/03/2021 | OWN/2020-21/R/59 | 31,071 | 03/03/2021 | OWN/2020-21/P/40 | 4,225 | |||||||||
20/03/2021 | OWN/2020-21/R/56 | 56,000 | 17/03/2021 | OWN/2020-21/P/41 | 84,280 | |||||||||
22/03/2021 | OWN/2020-21/R/60 | 14,648 | 17/03/2021 | OWN/2020-21/P/44 | 13,310 | |||||||||
26/03/2021 | OWN/2020-21/R/57 | 17,400 | 22/03/2021 | OWN/2020-21/P/45 | 655 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/6 | 11,800 | 31/03/2021 | FFC/2020-21/P/13 | 567,386 | |||||||||
31/03/2021 | OWN/2020-21/R/58 | 42,920 | 31/03/2021 | OWN/2020-21/P/42 | 8,685 | |||||||||
31/03/2021 | OWN/2020-21/R/61 | 9,869 | 31/03/2021 | OWN/2020-21/P/46 | 2,900 | |||||||||
31/03/2021 | OWN/2020-21/R/62 | 13,295 | 31/03/2021 | OWN/2020-21/P/47 | 22,050 | |||||||||
31/03/2021 | OWN/2020-21/R/63 | 12,685 | 31/03/2021 | STS/2020-21/P/4 | 42,000 | |||||||||
31/03/2021 | SAS/2020-21/R/3 | 3,026 | 31/03/2021 | STS/2020-21/P/5 | 12,000 | |||||||||
31/03/2021 | STS/2020-21/R/3 | 484 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 190,658 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 190,658 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 190,658 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,425 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,798 | ||||||||||||
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