Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/118 | 200 | 06/01/2021 | OWN/2020-21/P/190 | 3,000 | 06/01/2021 | OWN/2020-21/C/30 | 7,000 | ||||||
11/01/2021 | OWN/2020-21/R/181 | 4,591 | 06/01/2021 | OWN/2020-21/P/191 | 6,388 | 11/01/2021 | OWN/2020-21/C/31 | 4,591 | ||||||
15/01/2021 | OWN/2020-21/R/119 | 50 | 06/01/2021 | OWN/2020-21/P/192 | 8,075 | |||||||||
15/01/2021 | OWN/2020-21/R/120 | 11,000 | 06/01/2021 | OWN/2020-21/P/193 | 6,500 | |||||||||
30/01/2021 | OWN/2020-21/R/121 | 5,098 | 06/01/2021 | OWN/2020-21/P/194 | 500 | |||||||||
30/01/2021 | OWN/2020-21/R/122 | 140 | 06/01/2021 | OWN/2020-21/P/195 | 455 | |||||||||
09/01/2021 | FFC/2020-21/P/57 | 11,210 | ||||||||||||
09/01/2021 | FFC/2020-21/P/58 | 209,700 | ||||||||||||
11/01/2021 | OWN/2020-21/P/196 | 489 | ||||||||||||
11/01/2021 | OWN/2020-21/P/197 | 1,160 | ||||||||||||
11/01/2021 | OWN/2020-21/P/198 | 2,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/199 | 5,200 | ||||||||||||
15/01/2021 | OWN/2020-21/P/200 | 500 | ||||||||||||
15/01/2021 | OWN/2020-21/P/201 | 500 | ||||||||||||
15/01/2021 | OWN/2020-21/P/202 | 495 | ||||||||||||
16/01/2021 | MGNREGA/2020-21/P/1 | 5,117 | ||||||||||||
19/01/2021 | OWN/2020-21/P/203 | 1,050 | ||||||||||||
19/01/2021 | OWN/2020-21/P/204 | 1,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/205 | 1,450 | ||||||||||||
30/01/2021 | OWN/2020-21/P/206 | 1,000 | ||||||||||||
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