Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/47 | 1,300 | 01/03/2021 | OWN/2020-21/P/45 | 58,928 | |||||||||
02/03/2021 | OWN/2020-21/R/48 | 1,060 | 10/03/2021 | OWN/2020-21/P/46 | 2,500 | |||||||||
10/03/2021 | OWN/2020-21/R/43 | 7,750 | 20/03/2021 | OWN/2020-21/P/47 | 5,000 | |||||||||
19/03/2021 | XVFC/2020-21/R/6 | 485,710 | 21/03/2021 | OWN/2020-21/P/48 | 1,270.8 | |||||||||
21/03/2021 | OWN/2020-21/R/44 | 13,300 | 25/03/2021 | FFC/2020-21/P/72 | 38,000 | |||||||||
26/03/2021 | OWN/2020-21/R/45 | 1,656 | 30/03/2021 | OWN/2020-21/P/49 | 9,900 | |||||||||
29/03/2021 | FFC/2020-21/R/5 | 370 | 30/03/2021 | OWN/2020-21/P/50 | 3,736 | |||||||||
29/03/2021 | SAS/2020-21/R/6 | 369.4 | 31/03/2021 | MGNREGA/2020-21/P/9 | 96 | |||||||||
31/03/2021 | OWN/2020-21/R/46 | 2,000 | ||||||||||||
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