Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/4 | 1,847 | 04/01/2021 | OWN/2020-21/P/18 | 2,775 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/2 | 10 | 04/01/2021 | OWN/2020-21/P/19 | 3,350 | |||||||||
01/01/2021 | OWN/2020-21/R/41 | 7,712 | 21/01/2021 | OWN/2020-21/P/20 | 850 | |||||||||
01/01/2021 | OWN/2020-21/R/42 | 8,220 | 22/01/2021 | OWN/2020-21/P/38 | 21,950 | |||||||||
01/01/2021 | OWN/2020-21/R/43 | 2,000 | ||||||||||||
01/01/2021 | OWN/2020-21/R/50 | 3,741 | ||||||||||||
01/01/2021 | STS/2020-21/R/2 | 90 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 147,329 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/2 | 147,329 | ||||||||||||
02/01/2021 | XVFC/2020-21/R/3 | 1,709 | ||||||||||||
05/01/2021 | OWN/2020-21/R/44 | 1,200 | ||||||||||||
05/01/2021 | OWN/2020-21/R/51 | 5,838 | ||||||||||||
07/01/2021 | OWN/2020-21/R/45 | 1,600 | ||||||||||||
07/01/2021 | OWN/2020-21/R/52 | 1,950 | ||||||||||||
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