Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/29 | 10,510 | 07/01/2021 | MGNREGA/2020-21/P/4 | 19,910 | |||||||||
13/01/2021 | OWN/2020-21/R/36 | 5,735 | 12/01/2021 | FFC/2020-21/P/15 | 25,000 | |||||||||
20/01/2021 | OWN/2020-21/R/37 | 10,715 | 12/01/2021 | FFC/2020-21/P/16 | 18,000 | |||||||||
21/01/2021 | FFC/2020-21/R/2 | 3,520 | 12/01/2021 | OWN/2020-21/P/27 | 8,735 | |||||||||
21/01/2021 | OWN/2020-21/R/38 | 6,848 | 13/01/2021 | FFC/2020-21/P/17 | 117,483 | |||||||||
22/01/2021 | OWN/2020-21/R/30 | 7,190 | 13/01/2021 | FFC/2020-21/P/18 | 3,520 | |||||||||
31/01/2021 | OWN/2020-21/R/31 | 3,225 | 13/01/2021 | FFC/2020-21/P/19 | 2,397 | |||||||||
21/01/2021 | FFC/2020-21/P/20 | 3,520 | ||||||||||||
22/01/2021 | OWN/2020-21/P/21 | 3,500 | ||||||||||||
31/01/2021 | OWN/2020-21/P/22 | 3,275 | ||||||||||||
31/01/2021 | OWN/2020-21/P/28 | 6,115 | ||||||||||||
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