Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/4 | 38 | 01/01/2021 | OWN/2020-21/P/87 | 300 | 22/01/2021 | OWN/2020-21/C/1 | 690 | ||||||
01/01/2021 | FFC/2020-21/R/5 | 618 | 11/01/2021 | OWN/2020-21/P/83 | 4,050 | |||||||||
01/01/2021 | FFC/2020-21/R/6 | 40 | 11/01/2021 | OWN/2020-21/P/84 | 7,000 | |||||||||
01/01/2021 | OWN/2020-21/R/29 | 300 | 11/01/2021 | OWN/2020-21/P/85 | 10,000 | |||||||||
06/01/2021 | MGNREGA/2020-21/R/10 | 41,334 | 11/01/2021 | OWN/2020-21/P/86 | 5,000 | |||||||||
06/01/2021 | MGNREGA/2020-21/R/8 | 4,947 | 18/01/2021 | MGNREGA/2020-21/P/3 | 39,118 | |||||||||
06/01/2021 | MGNREGA/2020-21/R/9 | 39,118 | 18/01/2021 | MGNREGA/2020-21/P/4 | 42,903 | |||||||||
07/01/2021 | MGNREGA/2020-21/R/11 | 42,903 | 18/01/2021 | MGNREGA/2020-21/P/5 | 40,712 | |||||||||
07/01/2021 | MGNREGA/2020-21/R/12 | 40,712 | 18/01/2021 | MGNREGA/2020-21/P/6 | 41,334 | |||||||||
12/01/2021 | TSC/2020-21/R/8 | 84,000 | 18/01/2021 | MGNREGA/2020-21/P/7 | 4,947 | |||||||||
22/01/2021 | OWN/2020-21/R/30 | 4,272 | 18/01/2021 | TSC/2020-21/P/49 | 6,000 | |||||||||
22/01/2021 | OWN/2020-21/R/31 | 1,390 | 18/01/2021 | TSC/2020-21/P/50 | 12,000 | |||||||||
22/01/2021 | OWN/2020-21/P/88 | 690 | ||||||||||||
22/01/2021 | OWN/2020-21/P/89 | 6,750 | ||||||||||||
22/01/2021 | OWN/2020-21/P/90 | 175 | ||||||||||||
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