Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | FFC/2020-21/R/3 | 1,709 | 06/01/2021 | OWN/2020-21/P/80 | 18,975 | |||||||||
05/01/2021 | OWN/2020-21/R/78 | 18,080 | 06/01/2021 | OWN/2020-21/P/81 | 850 | |||||||||
05/01/2021 | OWN/2020-21/R/98 | 15,174 | 06/01/2021 | OWN/2020-21/P/92 | 3,000 | |||||||||
12/01/2021 | OWN/2020-21/R/99 | 1,014 | 06/01/2021 | OWN/2020-21/P/93 | 8,725 | |||||||||
18/01/2021 | MGNREGA/2020-21/R/7 | 600 | 06/01/2021 | OWN/2020-21/P/94 | 850 | |||||||||
20/01/2021 | OWN/2020-21/R/101 | 11,861 | 11/01/2021 | OWN/2020-21/P/95 | 5,000 | |||||||||
20/01/2021 | OWN/2020-21/R/79 | 7,920 | 12/01/2021 | OWN/2020-21/P/96 | 15,000 | |||||||||
27/01/2021 | OWN/2020-21/P/97 | 980 | ||||||||||||
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