Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/13 | 2,880 | 01/01/2021 | OWN/2020-21/P/37 | 2,945 | |||||||||
01/01/2021 | OWN/2020-21/R/14 | 1,026 | 01/01/2021 | OWN/2020-21/P/38 | 370 | |||||||||
06/01/2021 | OWN/2020-21/R/15 | 435 | 01/01/2021 | OWN/2020-21/P/39 | 5,000 | |||||||||
06/01/2021 | OWN/2020-21/R/16 | 435 | 06/01/2021 | OWN/2020-21/P/40 | 2,100 | |||||||||
06/01/2021 | OWN/2020-21/R/17 | 410 | 06/01/2021 | OWN/2020-21/P/41 | 3,500 | |||||||||
16/01/2021 | OWN/2020-21/R/18 | 287 | 11/01/2021 | FFC/2020-21/P/23 | 2,740 | |||||||||
16/01/2021 | OWN/2020-21/R/19 | 543 | 11/01/2021 | FFC/2020-21/P/24 | 8,000 | |||||||||
16/01/2021 | OWN/2020-21/R/20 | 326 | 11/01/2021 | MGNREGA/2020-21/P/5 | 8,000 | |||||||||
16/01/2021 | OWN/2020-21/P/42 | 500 | ||||||||||||
16/01/2021 | OWN/2020-21/P/43 | 280 | ||||||||||||
16/01/2021 | OWN/2020-21/P/44 | 350 | ||||||||||||
16/01/2021 | OWN/2020-21/P/45 | 163 | ||||||||||||
25/01/2021 | FFC/2020-21/P/25 | 8,000 | ||||||||||||
29/01/2021 | FFC/2020-21/P/26 | 1,000 | ||||||||||||
31/01/2021 | FFC/2020-21/P/27 | 17.7 | ||||||||||||
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