Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | MGNREGA/2021-22/R/1 | 237 | 05/04/2021 | OWN/2021-22/P/1 | 112,782 | |||||||||
01/04/2021 | XVFC/2021-22/R/1 | 9,278,477 | 05/04/2021 | OWN/2021-22/P/2 | 14,905 | |||||||||
01/04/2021 | XVFC/2021-22/R/2 | 9,278,477 | 05/04/2021 | OWN/2021-22/P/3 | 14,905 | |||||||||
01/04/2021 | XVFC/2021-22/R/3 | 25,982.5 | 05/04/2021 | OWN/2021-22/P/4 | 8,400 | |||||||||
01/04/2021 | XVFC/2021-22/R/4 | 25,982.5 | 05/04/2021 | OWN/2021-22/P/5 | 5,100 | |||||||||
06/04/2021 | OWN/2021-22/R/1 | 27,000 | ||||||||||||
06/04/2021 | OWN/2021-22/R/2 | 40,000 | ||||||||||||
06/04/2021 | OWN/2021-22/R/3 | 25,000 | ||||||||||||
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