Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2021 | OWN/2020-21/R/44 | 15,300 | 02/01/2021 | OWN/2020-21/P/77 | 2,500 | 18/01/2021 | OWN/2020-21/C/23 | 15,300 | ||||||
18/01/2021 | OWN/2020-21/R/46 | 17,180 | 18/01/2021 | OWN/2020-21/P/78 | 3,000 | 18/01/2021 | OWN/2020-21/C/25 | 17,180 | ||||||
21/01/2021 | MGNREGA/2020-21/R/4 | 16 | 20/01/2021 | FFC/2020-21/P/46 | 228,439 | 28/01/2021 | OWN/2020-21/C/24 | 1,000 | ||||||
21/01/2021 | STS/2020-21/R/2 | 567 | 20/01/2021 | FFC/2020-21/P/47 | 4,427 | 28/01/2021 | OWN/2020-21/C/26 | 25,849 | ||||||
28/01/2021 | OWN/2020-21/R/45 | 1,000 | 20/01/2021 | FFC/2020-21/P/48 | 4,427 | |||||||||
28/01/2021 | OWN/2020-21/R/67 | 25,849 | 20/01/2021 | FFC/2020-21/P/49 | 2,213 | |||||||||
20/01/2021 | FFC/2020-21/P/50 | 2,213 | ||||||||||||
20/01/2021 | FFC/2020-21/P/51 | 529 | ||||||||||||
28/01/2021 | OWN/2020-21/P/79 | 787 | ||||||||||||
28/01/2021 | OWN/2020-21/P/80 | 11,650 | ||||||||||||
28/01/2021 | OWN/2020-21/P/81 | 5,100 | ||||||||||||
28/01/2021 | OWN/2020-21/P/82 | 9,350 | ||||||||||||
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