Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2021 | OWN/2020-21/R/21 | 5,000 | 11/01/2021 | FFC/2020-21/P/63 | 29,800 | |||||||||
17/01/2021 | OWN/2020-21/R/22 | 2,379 | 17/01/2021 | MGNREGA/2020-21/P/2 | 112,866 | |||||||||
17/01/2021 | OWN/2020-21/R/23 | 8,663 | 21/01/2021 | OWN/2020-21/P/95 | 1,450 | |||||||||
17/01/2021 | TSC/2020-21/R/6 | 3,340 | 21/01/2021 | OWN/2020-21/P/96 | 6,100 | |||||||||
17/01/2021 | TSC/2020-21/R/7 | 3,025 | 27/01/2021 | OWN/2020-21/P/97 | 54,595 | |||||||||
18/01/2021 | FFC/2020-21/R/7 | 2,649 | 28/01/2021 | OWN/2020-21/P/98 | 85,960 | |||||||||
18/01/2021 | FFC/2020-21/R/8 | 591 | 28/01/2021 | TSC/2020-21/P/4 | 3,340 | |||||||||
18/01/2021 | XVFC/2020-21/R/3 | 6,632 | ||||||||||||
|