Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/5 | 344,366 | 18/03/2021 | OWN/2020-21/P/36 | 2,000 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/8 | 27 | 19/03/2021 | OWN/2020-21/P/37 | 2,500 | |||||||||
26/03/2021 | OWN/2020-21/R/27 | 7,135 | 25/03/2021 | OWN/2020-21/P/38 | 3,000 | |||||||||
26/03/2021 | OWN/2020-21/R/30 | 12,556 | 26/03/2021 | OWN/2020-21/P/39 | 5,556 | |||||||||
29/03/2021 | OWN/2020-21/R/28 | 72 | 30/03/2021 | OWN/2020-21/P/40 | 5,000 | |||||||||
29/03/2021 | OWN/2020-21/R/31 | 3,080 | ||||||||||||
29/03/2021 | STS/2020-21/R/10 | 770 | ||||||||||||
30/03/2021 | OWN/2020-21/R/32 | 9,000 | ||||||||||||
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