Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/6 | 16 | 01/01/2021 | MGNREGA/2020-21/P/7 | 4,542 | |||||||||
02/01/2021 | OWN/2020-21/R/51 | 1,000 | 07/01/2021 | OWN/2020-21/P/31 | 4,500 | |||||||||
05/01/2021 | OWN/2020-21/R/34 | 6,950 | 07/01/2021 | OWN/2020-21/P/32 | 4,070 | |||||||||
05/01/2021 | OWN/2020-21/R/62 | 2,190 | 25/01/2021 | OWN/2020-21/P/29 | 930 | |||||||||
06/01/2021 | MGNREGA/2020-21/R/19 | 8,382 | 28/01/2021 | OWN/2020-21/P/33 | 3,390 | |||||||||
09/01/2021 | OWN/2020-21/R/18 | 1,000 | 31/01/2021 | STS/2020-21/P/2 | 2 | |||||||||
16/01/2021 | OWN/2020-21/R/52 | 6,200 | ||||||||||||
16/01/2021 | OWN/2020-21/R/63 | 6,035 | ||||||||||||
23/01/2021 | OWN/2020-21/R/53 | 2,000 | ||||||||||||
23/01/2021 | OWN/2020-21/R/64 | 8,310 | ||||||||||||
25/01/2021 | OWN/2020-21/R/65 | 2,895 | ||||||||||||
27/01/2021 | OWN/2020-21/R/38 | 4,530 | ||||||||||||
27/01/2021 | OWN/2020-21/R/54 | 5,000 | ||||||||||||
28/01/2021 | OWN/2020-21/R/39 | 545 | ||||||||||||
31/01/2021 | STS/2020-21/R/16 | 4,469 | ||||||||||||
|