Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/146 | 134 | 01/01/2021 | NRDWSP/2020-21/P/34 | 7,602 | |||||||||
05/01/2021 | NRDWSP/2020-21/R/72 | 150 | 04/01/2021 | FFC/2020-21/P/16 | 1,600 | |||||||||
05/01/2021 | OWN/2020-21/R/147 | 2,242 | 04/01/2021 | FFC/2020-21/P/17 | 4,230 | |||||||||
08/01/2021 | NRDWSP/2020-21/R/73 | 300 | 04/01/2021 | FFC/2020-21/P/18 | 38,923 | |||||||||
08/01/2021 | OWN/2020-21/R/148 | 1,191 | 04/01/2021 | FFC/2020-21/P/19 | 3,428 | |||||||||
14/01/2021 | NRDWSP/2020-21/R/74 | 600 | 04/01/2021 | FFC/2020-21/P/20 | 3,568 | |||||||||
14/01/2021 | OWN/2020-21/R/149 | 1,518 | 04/01/2021 | NRDWSP/2020-21/P/28 | 3,000 | |||||||||
18/01/2021 | NRDWSP/2020-21/R/75 | 150 | 06/01/2021 | OWN/2020-21/P/98 | 20,000 | |||||||||
18/01/2021 | OWN/2020-21/R/150 | 3,683 | 08/01/2021 | OWN/2020-21/P/100 | 1,436 | |||||||||
27/01/2021 | NRDWSP/2020-21/R/76 | 300 | 08/01/2021 | OWN/2020-21/P/101 | 24,587 | |||||||||
27/01/2021 | OWN/2020-21/R/151 | 1,236 | 08/01/2021 | OWN/2020-21/P/99 | 11,640 | |||||||||
29/01/2021 | OWN/2020-21/R/152 | 4,541 | 13/01/2021 | NRDWSP/2020-21/P/29 | 5,393 | |||||||||
31/01/2021 | FFC/2020-21/R/4 | 783 | 21/01/2021 | OWN/2020-21/P/102 | 740 | |||||||||
31/01/2021 | MGNREGA/2020-21/R/9 | 14 | 26/01/2021 | OWN/2020-21/P/103 | 118 | |||||||||
31/01/2021 | NRDWSP/2020-21/R/77 | 1,069 | 28/01/2021 | OWN/2020-21/P/104 | 4,950 | |||||||||
31/01/2021 | OWN/2020-21/R/153 | 6,778 | ||||||||||||
31/01/2021 | STS/2020-21/R/6 | 559 | ||||||||||||
31/01/2021 | XVFC/2020-21/R/4 | 3,996 | ||||||||||||
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