Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | XVFC/2020-21/R/5 | 2,463 | 01/01/2021 | OWN/2020-21/P/80 | 13,400 | |||||||||
31/01/2021 | FFC/2020-21/R/6 | 935 | 02/01/2021 | MGNREGA/2020-21/P/4 | 9,615 | |||||||||
31/01/2021 | STS/2020-21/R/10 | 64 | 02/01/2021 | OWN/2020-21/P/57 | 1,000 | |||||||||
31/01/2021 | STS/2020-21/R/9 | 33 | 02/01/2021 | OWN/2020-21/P/58 | 3,000 | |||||||||
31/01/2021 | TSC/2020-21/R/6 | 354 | 02/01/2021 | OWN/2020-21/P/59 | 16,700 | |||||||||
02/01/2021 | OWN/2020-21/P/64 | 2,000 | ||||||||||||
02/01/2021 | OWN/2020-21/P/65 | 1,300 | ||||||||||||
02/01/2021 | OWN/2020-21/P/72 | 3,060 | ||||||||||||
02/01/2021 | OWN/2020-21/P/74 | 255,000 | ||||||||||||
12/01/2021 | FFC/2020-21/P/46 | 9,500 | ||||||||||||
16/01/2021 | OWN/2020-21/P/81 | 910 | ||||||||||||
26/01/2021 | OWN/2020-21/P/86 | 19,916 | ||||||||||||
29/01/2021 | OWN/2020-21/P/87 | 5,950 | ||||||||||||
30/01/2021 | OWN/2020-21/P/88 | 104,629 | ||||||||||||
31/01/2021 | OWN/2020-21/P/82 | 3,000 | ||||||||||||
31/01/2021 | OWN/2020-21/P/83 | 1,700 | ||||||||||||
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