Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | OWN/2020-21/R/14 | 30,780 | 06/01/2021 | MGNREGA/2020-21/P/6 | 27,345 | 13/01/2021 | OWN/2020-21/C/10 | 25,000 | ||||||
13/01/2021 | OWN/2020-21/R/16 | 14,843 | 12/01/2021 | FFC/2020-21/P/17 | 2,000 | 13/01/2021 | OWN/2020-21/C/7 | 24,682 | ||||||
13/01/2021 | OWN/2020-21/R/18 | 850 | 12/01/2021 | FFC/2020-21/P/18 | 4,500 | 13/01/2021 | OWN/2020-21/C/9 | 10,000 | ||||||
12/01/2021 | FFC/2020-21/P/19 | 1,300 | ||||||||||||
12/01/2021 | OWN/2020-21/P/25 | 6,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/26 | 1,400 | ||||||||||||
13/01/2021 | OWN/2020-21/P/27 | 6,118 | ||||||||||||
13/01/2021 | OWN/2020-21/P/39 | 3,500 | ||||||||||||
13/01/2021 | OWN/2020-21/P/40 | 1,500 | ||||||||||||
13/01/2021 | OWN/2020-21/P/41 | 20,000 | ||||||||||||
20/01/2021 | OWN/2020-21/P/42 | 3,900 | ||||||||||||
27/01/2021 | STS/2020-21/P/29 | 10,000 | ||||||||||||
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