Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/15 | 18,497 | 06/01/2021 | OWN/2020-21/P/14 | 4,676 | 04/01/2021 | OWN/2020-21/C/5 | 23,034 | ||||||
04/01/2021 | OWN/2020-21/R/9 | 23,034 | 06/01/2021 | OWN/2020-21/P/15 | 8,491 | 04/01/2021 | OWN/2020-21/C/9 | 18,497 | ||||||
09/01/2021 | STS/2020-21/R/4 | 15 | 06/01/2021 | OWN/2020-21/P/38 | 5,134 | |||||||||
09/01/2021 | FFC/2020-21/P/29 | 15 | ||||||||||||
09/01/2021 | FFC/2020-21/P/30 | 2.7 | ||||||||||||
09/01/2021 | MGNREGA/2020-21/P/18 | 15 | ||||||||||||
09/01/2021 | MGNREGA/2020-21/P/19 | 2.7 | ||||||||||||
09/01/2021 | STS/2020-21/P/10 | 15 | ||||||||||||
09/01/2021 | STS/2020-21/P/11 | 2.7 | ||||||||||||
09/01/2021 | STS/2020-21/P/9 | 15 | ||||||||||||
11/01/2021 | FFC/2020-21/P/31 | 2,320 | ||||||||||||
31/01/2021 | MGNREGA/2020-21/P/20 | 10 | ||||||||||||
31/01/2021 | MGNREGA/2020-21/P/21 | 1.8 | ||||||||||||
|