Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | IWDP/2020-21/R/1 | 252 | 05/01/2021 | OWN/2020-21/P/16 | 3,970 | 30/01/2021 | OWN/2020-21/C/16 | 6,188 | ||||||
01/01/2021 | MGNREGA/2020-21/R/6 | 50 | 05/01/2021 | OWN/2020-21/P/17 | 6,800 | |||||||||
01/01/2021 | OWN/2020-21/R/14 | 245 | 20/01/2021 | OWN/2020-21/P/18 | 1,800 | |||||||||
01/01/2021 | STS/2020-21/R/8 | 1,383 | 20/01/2021 | OWN/2020-21/P/19 | 2,720 | |||||||||
01/01/2021 | XVFC/2020-21/R/3 | 2,785 | 20/01/2021 | OWN/2020-21/P/20 | 710 | |||||||||
04/01/2021 | OWN/2020-21/R/15 | 362 | ||||||||||||
04/01/2021 | OWN/2020-21/R/16 | 175 | ||||||||||||
31/01/2021 | OWN/2020-21/R/17 | 3,564 | ||||||||||||
31/01/2021 | TSC/2020-21/R/4 | 1,060 | ||||||||||||
|