Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/117 | 37,424 | 04/01/2021 | OWN/2020-21/P/116 | 70,000 | |||||||||
07/01/2021 | FFC/2020-21/R/4 | 81,232 | 04/01/2021 | OWN/2020-21/P/119 | 2,520 | |||||||||
07/01/2021 | FFC/2020-21/R/5 | 77 | 06/01/2021 | FFC/2020-21/P/46 | 39,895 | |||||||||
11/01/2021 | OWN/2020-21/R/112 | 14,231 | 06/01/2021 | OWN/2020-21/P/120 | 5,150 | |||||||||
11/01/2021 | OWN/2020-21/R/113 | 3,630 | 06/01/2021 | OWN/2020-21/P/121 | 2,470 | |||||||||
14/01/2021 | OWN/2020-21/R/118 | 13,575 | 07/01/2021 | FFC/2020-21/P/47 | 24 | |||||||||
16/01/2021 | OWN/2020-21/R/119 | 200 | 08/01/2021 | OWN/2020-21/P/117 | 11,757 | |||||||||
18/01/2021 | MGNREGA/2020-21/R/10 | 4,461 | 08/01/2021 | OWN/2020-21/P/118 | 3,000 | |||||||||
21/01/2021 | OWN/2020-21/R/114 | 18,891 | 08/01/2021 | OWN/2020-21/P/122 | 9,400 | |||||||||
21/01/2021 | OWN/2020-21/R/115 | 1,210 | 20/01/2021 | FFC/2020-21/P/48 | 58,500 | |||||||||
22/01/2021 | OWN/2020-21/R/120 | 10,934 | 20/01/2021 | FFC/2020-21/P/49 | 33,230 | |||||||||
29/01/2021 | OWN/2020-21/R/116 | 8,537 | ||||||||||||
29/01/2021 | OWN/2020-21/R/121 | 6,567 | ||||||||||||
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