Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/12 | 17,900 | 01/01/2021 | FFC/2020-21/P/8 | 59 | |||||||||
08/01/2021 | OWN/2020-21/R/13 | 1,900 | 06/01/2021 | OWN/2020-21/P/54 | 129,713 | |||||||||
11/01/2021 | OWN/2020-21/R/14 | 4,035 | 08/01/2021 | OWN/2020-21/P/40 | 1,000 | |||||||||
19/01/2021 | OWN/2020-21/R/15 | 4,050 | 12/01/2021 | STS/2020-21/P/1 | 25,741 | |||||||||
20/01/2021 | OWN/2020-21/R/16 | 14,085 | 19/01/2021 | OWN/2020-21/P/41 | 4,550 | |||||||||
27/01/2021 | OWN/2020-21/R/17 | 8,000 | 20/01/2021 | OWN/2020-21/P/42 | 11,300 | |||||||||
30/01/2021 | OWN/2020-21/R/18 | 3,725 | 22/01/2021 | OWN/2020-21/P/29 | 15,000 | |||||||||
31/01/2021 | FFC/2020-21/R/4 | 3,001 | ||||||||||||
31/01/2021 | MGNREGA/2020-21/R/5 | 31 | ||||||||||||
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