Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2021 | OWN/2020-21/R/53 | 11,000 | 05/01/2021 | OWN/2020-21/P/260 | 9,440 | 06/01/2021 | OWN/2020-21/C/32 | 4,500 | ||||||
31/01/2021 | MGNREGA/2020-21/R/4 | 40 | 05/01/2021 | OWN/2020-21/P/261 | 6,000 | 22/01/2021 | XVFC/2020-21/C/1 | 652,433 | ||||||
05/01/2021 | OWN/2020-21/P/262 | 93,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/263 | 800 | ||||||||||||
08/01/2021 | OWN/2020-21/P/264 | 53,659 | ||||||||||||
08/01/2021 | OWN/2020-21/P/266 | 1,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/267 | 13,400 | ||||||||||||
11/01/2021 | OWN/2020-21/P/268 | 3,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/269 | 7,500 | ||||||||||||
11/01/2021 | OWN/2020-21/P/270 | 61,834 | ||||||||||||
19/01/2021 | OWN/2020-21/P/271 | 118,000 | ||||||||||||
19/01/2021 | OWN/2020-21/P/306 | 6,200 | ||||||||||||
25/01/2021 | OWN/2020-21/P/272 | 16,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/273 | 1,240 | ||||||||||||
25/01/2021 | OWN/2020-21/P/274 | 4,400 | ||||||||||||
28/01/2021 | FFC/2020-21/P/40 | 113,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/275 | 3,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/276 | 17,350 | ||||||||||||
29/01/2021 | FFC/2020-21/P/41 | 172,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/277 | 1,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/278 | 6,820 | ||||||||||||
29/01/2021 | OWN/2020-21/P/279 | 18,000 | ||||||||||||
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