Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | XVFC/2020-21/R/2 | 2,747 | 04/01/2021 | MGNREGA/2020-21/P/2 | 18,800 | 28/01/2021 | OWN/2020-21/C/3 | 72,000 | ||||||
22/01/2021 | OWN/2020-21/R/208 | 395 | 20/01/2021 | XVFC/2020-21/P/1 | 156,709.8 | 28/01/2021 | OWN/2020-21/C/6 | 17,000 | ||||||
22/01/2021 | OWN/2020-21/R/209 | 200 | 22/01/2021 | OWN/2020-21/P/104 | 1,100 | |||||||||
22/01/2021 | OWN/2020-21/R/210 | 600 | 22/01/2021 | OWN/2020-21/P/105 | 95 | |||||||||
23/01/2021 | OWN/2020-21/R/211 | 2,105 | 23/01/2021 | OWN/2020-21/P/106 | 2,500 | |||||||||
23/01/2021 | OWN/2020-21/R/212 | 878 | 23/01/2021 | OWN/2020-21/P/107 | 783 | |||||||||
23/01/2021 | OWN/2020-21/R/213 | 300 | 29/01/2021 | OWN/2020-21/P/108 | 360,000 | |||||||||
28/01/2021 | OWN/2020-21/R/214 | 11,000 | ||||||||||||
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