Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/6 | 3,589 | 03/01/2021 | OWN/2020-21/P/77 | 13,160 | 02/01/2021 | OWN/2020-21/C/18 | 6,000 | ||||||
03/01/2021 | MGNREGA/2020-21/R/2 | 10 | 03/01/2021 | OWN/2020-21/P/78 | 2,800 | |||||||||
03/01/2021 | OWN/2020-21/R/23 | 11 | 03/01/2021 | OWN/2020-21/P/79 | 500 | |||||||||
27/01/2021 | OWN/2020-21/R/22 | 23,665 | 03/01/2021 | OWN/2020-21/P/80 | 5,000 | |||||||||
27/01/2021 | OWN/2020-21/P/81 | 2,600 | ||||||||||||
27/01/2021 | OWN/2020-21/P/82 | 14,500 | ||||||||||||
30/01/2021 | OWN/2020-21/P/83 | 9,650 | ||||||||||||
30/01/2021 | OWN/2020-21/P/84 | 7,760 | ||||||||||||
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