Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/65 | 430 | 01/01/2021 | OWN/2020-21/P/117 | 5,009 | 11/01/2021 | OWN/2020-21/C/24 | 200 | ||||||
11/01/2021 | OWN/2020-21/R/67 | 430 | 11/01/2021 | OWN/2020-21/P/124 | 2,400 | 15/01/2021 | OWN/2020-21/C/19 | 3,991 | ||||||
11/01/2021 | OWN/2020-21/R/70 | 9,525 | 11/01/2021 | OWN/2020-21/P/125 | 3,000 | |||||||||
11/01/2021 | OWN/2020-21/R/72 | 11,944 | 11/01/2021 | OWN/2020-21/P/126 | 4,000 | |||||||||
11/01/2021 | TSC/2020-21/R/3 | 13,921 | 11/01/2021 | TSC/2020-21/P/3 | 8,968 | |||||||||
15/01/2021 | OWN/2020-21/R/68 | 9,616 | 11/01/2021 | TSC/2020-21/P/4 | 12,000 | |||||||||
16/01/2021 | STS/2020-21/R/8 | 229,986 | 11/01/2021 | TSC/2020-21/P/5 | 12,000 | |||||||||
16/01/2021 | STS/2020-21/R/9 | 1,806 | 15/01/2021 | OWN/2020-21/P/118 | 6,000 | |||||||||
27/01/2021 | MGNREGA/2020-21/R/8 | 8,751 | 15/01/2021 | OWN/2020-21/P/119 | 3,000 | |||||||||
28/01/2021 | STS/2020-21/R/10 | 1,649 | 15/01/2021 | OWN/2020-21/P/121 | 240 | |||||||||
28/01/2021 | XVFC/2020-21/R/4 | 3,861 | ||||||||||||
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