Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | FFC/2020-21/R/6 | 41 | 09/03/2021 | OWN/2020-21/P/83 | 1,425 | |||||||||
02/03/2021 | MGNREGA/2020-21/R/13 | 9,453 | 09/03/2021 | OWN/2020-21/P/84 | 200 | |||||||||
02/03/2021 | SAS/2020-21/R/7 | 58 | 24/03/2021 | OWN/2020-21/P/85 | 4,200 | |||||||||
02/03/2021 | STS/2020-21/R/6 | 105 | 24/03/2021 | OWN/2020-21/P/88 | 1,700 | |||||||||
02/03/2021 | XVFC/2020-21/R/1 | 486,996 | 27/03/2021 | OWN/2020-21/P/77 | 88.5 | |||||||||
04/03/2021 | XVFC/2020-21/R/3 | 1,041 | 27/03/2021 | OWN/2020-21/P/86 | 88.5 | |||||||||
08/03/2021 | XVFC/2020-21/R/2 | 486,996 | 30/03/2021 | OWN/2020-21/P/78 | 2,000 | |||||||||
09/03/2021 | OWN/2020-21/R/29 | 3,464 | 30/03/2021 | OWN/2020-21/P/79 | 2,000 | |||||||||
09/03/2021 | OWN/2020-21/R/34 | 4,724 | 30/03/2021 | OWN/2020-21/P/80 | 2,000 | |||||||||
15/03/2021 | XVFC/2020-21/R/4 | 6,692 | 30/03/2021 | OWN/2020-21/P/81 | 10,200 | |||||||||
24/03/2021 | OWN/2020-21/R/30 | 29,400 | 30/03/2021 | OWN/2020-21/P/82 | 550 | |||||||||
24/03/2021 | OWN/2020-21/R/31 | 5,427 | 30/03/2021 | OWN/2020-21/P/87 | 150 | |||||||||
28/03/2021 | OWN/2020-21/R/32 | 216 | 30/03/2021 | OWN/2020-21/P/89 | 2,001 | |||||||||
28/03/2021 | OWN/2020-21/R/35 | 272 | ||||||||||||
30/03/2021 | OWN/2020-21/R/36 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/33 | 3,043 | ||||||||||||
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