Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/44 | 180 | 01/01/2021 | OWN/2020-21/P/7 | 600 | |||||||||
02/01/2021 | OWN/2020-21/R/45 | 180 | 02/01/2021 | OWN/2020-21/P/8 | 3,500 | |||||||||
11/01/2021 | MGNREGA/2020-21/R/3 | 8,280 | 31/01/2021 | FFC/2020-21/P/1 | 44,260 | |||||||||
21/01/2021 | OWN/2020-21/R/46 | 180 | 31/01/2021 | FFC/2020-21/P/2 | 1,500 | |||||||||
21/01/2021 | OWN/2020-21/R/47 | 180 | 31/01/2021 | OWN/2020-21/P/10 | 80 | |||||||||
31/01/2021 | OWN/2020-21/R/48 | 750 | 31/01/2021 | OWN/2020-21/P/11 | 8,024 | |||||||||
31/01/2021 | OWN/2020-21/P/12 | 118 | ||||||||||||
31/01/2021 | OWN/2020-21/P/13 | 5,000 | ||||||||||||
31/01/2021 | OWN/2020-21/P/14 | 2,000 | ||||||||||||
31/01/2021 | OWN/2020-21/P/15 | 3,000 | ||||||||||||
31/01/2021 | OWN/2020-21/P/16 | 1,100 | ||||||||||||
31/01/2021 | OWN/2020-21/P/17 | 3,750 | ||||||||||||
31/01/2021 | OWN/2020-21/P/9 | 1,800 | ||||||||||||
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