Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2021 | OWN/2020-21/R/27 | 500 | 02/01/2021 | OWN/2020-21/P/42 | 390 | 28/01/2021 | OWN/2020-21/C/6 | 18,680 | ||||||
21/01/2021 | FFC/2020-21/R/7 | 4,466 | 06/01/2021 | OWN/2020-21/P/43 | 56 | 31/01/2021 | OWN/2020-21/C/15 | 26,520 | ||||||
22/01/2021 | OWN/2020-21/R/10 | 13,702 | 21/01/2021 | FFC/2020-21/P/10 | 14,000 | |||||||||
25/01/2021 | OWN/2020-21/R/35 | 11,688 | 21/01/2021 | FFC/2020-21/P/11 | 14,000 | |||||||||
27/01/2021 | OWN/2020-21/R/11 | 10,068 | 22/01/2021 | OWN/2020-21/P/17 | 4,500 | |||||||||
27/01/2021 | OWN/2020-21/R/36 | 16,072 | 25/01/2021 | FFC/2020-21/P/12 | 1,800 | |||||||||
31/01/2021 | MGNREGA/2020-21/R/4 | 25 | 27/01/2021 | OWN/2020-21/P/44 | 700 | |||||||||
31/01/2021 | NRDWSP/2020-21/R/5 | 560 | 28/01/2021 | OWN/2020-21/P/18 | 660 | |||||||||
31/01/2021 | OWN/2020-21/R/37 | 19 | 28/01/2021 | OWN/2020-21/P/45 | 520 | |||||||||
31/01/2021 | SAS/2020-21/R/4 | 1,282 | ||||||||||||
31/01/2021 | XVFC/2020-21/R/3 | 6,585 | ||||||||||||
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