Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/6 | 311,057 | 01/03/2021 | OWN/2020-21/P/95 | 6,650 | |||||||||
02/03/2021 | OWN/2020-21/R/80 | 5,040 | 02/03/2021 | OWN/2020-21/P/104 | 12,000 | |||||||||
02/03/2021 | XVFC/2020-21/R/5 | 5,497 | 22/03/2021 | OWN/2020-21/P/103 | 5,175 | |||||||||
17/03/2021 | MGNREGA/2020-21/R/9 | 1,607 | 23/03/2021 | OWN/2020-21/P/102 | 66,000 | |||||||||
22/03/2021 | OWN/2020-21/R/57 | 31,493 | 23/03/2021 | OWN/2020-21/P/96 | 3,850 | |||||||||
22/03/2021 | OWN/2020-21/R/81 | 53,940 | 25/03/2021 | FFC/2020-21/P/23 | 9,990 | |||||||||
23/03/2021 | OWN/2020-21/R/82 | 1,080 | 26/03/2021 | OWN/2020-21/P/101 | 6,340 | |||||||||
25/03/2021 | SAS/2020-21/R/3 | 26 | 30/03/2021 | FFC/2020-21/P/24 | 17,890 | |||||||||
25/03/2021 | STS/2020-21/R/6 | 542 | 30/03/2021 | OWN/2020-21/P/100 | 9,925 | |||||||||
26/03/2021 | OWN/2020-21/R/58 | 15,609 | 30/03/2021 | OWN/2020-21/P/97 | 21,085 | |||||||||
26/03/2021 | OWN/2020-21/R/83 | 18,720 | 31/03/2021 | FFC/2020-21/P/25 | 2,000 | |||||||||
30/03/2021 | OWN/2020-21/R/59 | 15,245 | 31/03/2021 | OWN/2020-21/P/98 | 6,700 | |||||||||
30/03/2021 | OWN/2020-21/R/84 | 37,850 | 31/03/2021 | XVFC/2020-21/P/1 | 211,043 | |||||||||
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