Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/10 | 38,369 | 08/03/2021 | FFC/2020-21/P/1 | 15,000 | |||||||||
22/03/2021 | OWN/2020-21/R/9 | 6,000 | 23/03/2021 | OWN/2020-21/P/10 | 38,300 | |||||||||
26/03/2021 | OWN/2020-21/R/12 | 1,000 | 25/03/2021 | OWN/2020-21/P/11 | 5,000 | |||||||||
28/03/2021 | OWN/2020-21/R/13 | 110 | 26/03/2021 | OWN/2020-21/P/16 | 5,600 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/1 | 59.74 | 27/03/2021 | OWN/2020-21/P/12 | 75 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 1,038 | 27/03/2021 | OWN/2020-21/P/13 | 75 | |||||||||
31/03/2021 | OWN/2020-21/R/11 | 500 | 27/03/2021 | OWN/2020-21/P/14 | 27 | |||||||||
27/03/2021 | OWN/2020-21/P/17 | 88.5 | ||||||||||||
30/03/2021 | OWN/2020-21/P/15 | 6,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/18 | 177 | ||||||||||||
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