Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/1 | 3,473 | 01/01/2021 | OWN/2020-21/P/78 | 2,000 | |||||||||
07/01/2021 | STS/2020-21/R/7 | 48,000 | 01/01/2021 | OWN/2020-21/P/79 | 2,000 | |||||||||
11/01/2021 | OWN/2020-21/R/72 | 13,600 | 07/01/2021 | OWN/2020-21/P/117 | 19,800 | |||||||||
16/01/2021 | MGNREGA/2020-21/R/3 | 66 | 08/01/2021 | STS/2020-21/P/3 | 46,994 | |||||||||
28/01/2021 | MGNREGA/2020-21/R/4 | 12,239 | 08/01/2021 | STS/2020-21/P/4 | 6,228 | |||||||||
30/01/2021 | OWN/2020-21/R/62 | 25,950 | 23/01/2021 | OWN/2020-21/P/118 | 12,000 | |||||||||
31/01/2021 | XVFC/2020-21/R/3 | 3,514 | 23/01/2021 | OWN/2020-21/P/80 | 2,000 | |||||||||
31/01/2021 | MGNREGA/2020-21/P/2 | 47 | ||||||||||||
31/01/2021 | OWN/2020-21/P/81 | 300 | ||||||||||||
31/01/2021 | OWN/2020-21/P/82 | 300 | ||||||||||||
31/01/2021 | OWN/2020-21/P/83 | 200 | ||||||||||||
31/01/2021 | OWN/2020-21/P/84 | 500 | ||||||||||||
31/01/2021 | OWN/2020-21/P/85 | 880 | ||||||||||||
31/01/2021 | OWN/2020-21/P/86 | 327 | ||||||||||||
31/01/2021 | OWN/2020-21/P/87 | 600 | ||||||||||||
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