Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/32 | 500 | 01/01/2021 | OWN/2020-21/P/58 | 700 | 01/01/2021 | OWN/2020-21/C/10 | 4,000 | ||||||
09/01/2021 | XVFC/2020-21/R/1 | 201,278 | 18/01/2021 | MGNREGA/2020-21/P/5 | 16,497 | 01/01/2021 | OWN/2020-21/C/8 | 7,500 | ||||||
18/01/2021 | MGNREGA/2020-21/R/7 | 16,497 | 18/01/2021 | STS/2020-21/P/6 | 206.5 | 18/01/2021 | OWN/2020-21/C/16 | 8,400 | ||||||
18/01/2021 | OWN/2020-21/R/28 | 8,029 | 31/01/2021 | OWN/2020-21/P/59 | 450 | |||||||||
18/01/2021 | OWN/2020-21/R/29 | 220 | 31/01/2021 | OWN/2020-21/P/60 | 700 | |||||||||
18/01/2021 | OWN/2020-21/R/33 | 2,000 | 31/01/2021 | OWN/2020-21/P/61 | 17.7 | |||||||||
18/01/2021 | STS/2020-21/R/10 | 1,141 | ||||||||||||
31/01/2021 | OWN/2020-21/R/34 | 268 | ||||||||||||
31/01/2021 | OWN/2020-21/R/36 | 1,156 | ||||||||||||
31/01/2021 | OWN/2020-21/R/37 | 469 | ||||||||||||
31/01/2021 | STS/2020-21/R/11 | 189 | ||||||||||||
|