Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | PYKKA/2020-21/R/1 | 1,285 | 01/01/2021 | MGNREGA/2020-21/P/3 | 5,883 | |||||||||
05/01/2021 | XVFC/2020-21/R/1 | 448,503 | 01/01/2021 | OWN/2020-21/P/75 | 36,400 | |||||||||
07/01/2021 | OWN/2020-21/R/41 | 460,323 | 01/01/2021 | OWN/2020-21/P/76 | 2,550 | |||||||||
11/01/2021 | OWN/2020-21/R/42 | 42,386 | 04/01/2021 | OWN/2020-21/P/77 | 18,064 | |||||||||
12/01/2021 | OWN/2020-21/R/43 | 821 | 04/01/2021 | OWN/2020-21/P/78 | 35,000 | |||||||||
13/01/2021 | OWN/2020-21/R/44 | 6,200 | 07/01/2021 | OWN/2020-21/P/79 | 427,601 | |||||||||
14/01/2021 | OWN/2020-21/R/45 | 4,980 | 11/01/2021 | OWN/2020-21/P/80 | 1,539 | |||||||||
15/01/2021 | OWN/2020-21/R/46 | 3,374 | 11/01/2021 | OWN/2020-21/P/81 | 1,646 | |||||||||
18/01/2021 | OWN/2020-21/R/51 | 5,813 | 27/01/2021 | FFC/2020-21/P/15 | 265,500 | |||||||||
19/01/2021 | OWN/2020-21/R/88 | 9,500 | 27/01/2021 | OWN/2020-21/P/88 | 500 | |||||||||
20/01/2021 | OWN/2020-21/R/52 | 2,399 | ||||||||||||
26/01/2021 | XVFC/2020-21/R/2 | 448,503 | ||||||||||||
27/01/2021 | OWN/2020-21/R/53 | 15,383 | ||||||||||||
28/01/2021 | OWN/2020-21/R/54 | 250 | ||||||||||||
|