Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | TSC/2020-21/R/10 | 247 | 01/01/2021 | FFC/2020-21/P/39 | 5,713 | |||||||||
18/01/2021 | OWN/2020-21/R/26 | 3,955 | 01/01/2021 | OWN/2020-21/P/84 | 5,979 | |||||||||
18/01/2021 | TSC/2020-21/R/12 | 18,503 | 04/01/2021 | TSC/2020-21/P/29 | 12,000 | |||||||||
21/01/2021 | OWN/2020-21/R/37 | 7,840 | 05/01/2021 | FFC/2020-21/P/40 | 13,475 | |||||||||
21/01/2021 | OWN/2020-21/R/57 | 12,650 | 05/01/2021 | FFC/2020-21/P/41 | 6,273 | |||||||||
25/01/2021 | OWN/2020-21/R/38 | 5,820 | 05/01/2021 | OWN/2020-21/P/85 | 13,918 | |||||||||
28/01/2021 | OWN/2020-21/R/39 | 4,000 | 06/01/2021 | FFC/2020-21/P/42 | 3,100 | |||||||||
28/01/2021 | OWN/2020-21/R/58 | 5,189 | 18/01/2021 | TSC/2020-21/P/25 | 12,000 | |||||||||
29/01/2021 | OWN/2020-21/R/40 | 3,580 | 21/01/2021 | MGNREGA/2020-21/P/8 | 3,257 | |||||||||
30/01/2021 | OWN/2020-21/R/41 | 1,100 | 21/01/2021 | OWN/2020-21/P/86 | 18 | |||||||||
30/01/2021 | OWN/2020-21/R/59 | 1,346 | 24/01/2021 | OWN/2020-21/P/87 | 12,675 | |||||||||
28/01/2021 | OWN/2020-21/P/88 | 1,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/51 | 2,950 | ||||||||||||
30/01/2021 | OWN/2020-21/P/52 | 59 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/2 | 7,050 | ||||||||||||
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