Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/26 | 25,357 | 01/03/2021 | OWN/2020-21/P/50 | 4,600 | |||||||||
01/03/2021 | OWN/2020-21/R/30 | 9,540 | 01/03/2021 | OWN/2020-21/P/51 | 2,000 | |||||||||
02/03/2021 | OWN/2020-21/R/27 | 22,584 | 02/03/2021 | OWN/2020-21/P/58 | 2,120 | |||||||||
02/03/2021 | OWN/2020-21/R/32 | 2,310 | 02/03/2021 | OWN/2020-21/P/59 | 2,340 | |||||||||
03/03/2021 | OWN/2020-21/R/33 | 9,428 | 30/03/2021 | FFC/2020-21/P/17 | 3,600 | |||||||||
20/03/2021 | XVFC/2020-21/R/7 | 144,578 | 30/03/2021 | OWN/2020-21/P/52 | 6,000 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/11 | 23 | 30/03/2021 | OWN/2020-21/P/53 | 1,050 | |||||||||
30/03/2021 | OWN/2020-21/R/28 | 2,964 | 30/03/2021 | OWN/2020-21/P/54 | 5,200 | |||||||||
31/03/2021 | OWN/2020-21/R/29 | 7,908 | 30/03/2021 | OWN/2020-21/P/55 | 1,000 | |||||||||
31/03/2021 | OWN/2020-21/R/34 | 5,370 | 31/03/2021 | OWN/2020-21/P/56 | 8,260 | |||||||||
31/03/2021 | OWN/2020-21/P/57 | 446 | ||||||||||||
31/03/2021 | OWN/2020-21/P/60 | 7,200 | ||||||||||||
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