Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2021 | OWN/2020-21/R/196 | 269,015 | 08/01/2021 | FFC/2020-21/P/30 | 99,000 | |||||||||
24/01/2021 | OWN/2020-21/R/190 | 200 | 08/01/2021 | FFC/2020-21/P/31 | 99,000 | |||||||||
24/01/2021 | OWN/2020-21/R/191 | 100 | 08/01/2021 | FFC/2020-21/P/32 | 32,000 | |||||||||
24/01/2021 | OWN/2020-21/R/192 | 200 | 08/01/2021 | FFC/2020-21/P/33 | 99,000 | |||||||||
24/01/2021 | OWN/2020-21/R/193 | 100 | 08/01/2021 | FFC/2020-21/P/34 | 50,000 | |||||||||
25/01/2021 | OWN/2020-21/R/194 | 100 | 08/01/2021 | FFC/2020-21/P/35 | 18,000 | |||||||||
25/01/2021 | OWN/2020-21/R/195 | 200 | 08/01/2021 | FFC/2020-21/P/36 | 50,000 | |||||||||
27/01/2021 | OWN/2020-21/R/235 | 6 | 13/01/2021 | FFC/2020-21/P/37 | 53,000 | |||||||||
29/01/2021 | OWN/2020-21/R/197 | 1,000 | 13/01/2021 | FFC/2020-21/P/38 | 70,000 | |||||||||
13/01/2021 | FFC/2020-21/P/39 | 65,000 | ||||||||||||
23/01/2021 | MGNREGA/2020-21/P/5 | 4,800 | ||||||||||||
24/01/2021 | OWN/2020-21/P/188 | 600 | ||||||||||||
25/01/2021 | OWN/2020-21/P/184 | 354 | ||||||||||||
25/01/2021 | OWN/2020-21/P/185 | 269,015 | ||||||||||||
25/01/2021 | OWN/2020-21/P/186 | 30,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/187 | 300 | ||||||||||||
28/01/2021 | MGNREGA/2020-21/P/4 | 5,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/181 | 118 | ||||||||||||
29/01/2021 | OWN/2020-21/P/182 | 1,500 | ||||||||||||
29/01/2021 | OWN/2020-21/P/183 | 1,000 | ||||||||||||
31/01/2021 | FFC/2020-21/P/40 | 13,000 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/1 | 100,572 | ||||||||||||
|