Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | OWN/2020-21/R/20 | 5,470 | 21/12/2020 | OWN/2020-21/P/44 | 4,000 | |||||||||
26/12/2020 | MGNREGA/2020-21/R/3 | 4 | 21/12/2020 | OWN/2020-21/P/45 | 600 | |||||||||
26/12/2020 | STS/2020-21/R/5 | 120 | 21/12/2020 | OWN/2020-21/P/46 | 460 | |||||||||
26/12/2020 | STS/2020-21/R/8 | 20 | 30/12/2020 | OWN/2020-21/P/47 | 1,000 | |||||||||
30/12/2020 | OWN/2020-21/R/21 | 3,053 | 30/12/2020 | OWN/2020-21/P/48 | 1,000 | |||||||||
30/12/2020 | OWN/2020-21/P/49 | 600 | ||||||||||||
30/12/2020 | OWN/2020-21/P/50 | 100 | ||||||||||||
30/12/2020 | OWN/2020-21/P/51 | 150 | ||||||||||||
30/12/2020 | OWN/2020-21/P/52 | 118 | ||||||||||||
30/12/2020 | OWN/2020-21/P/53 | 110 | ||||||||||||
31/12/2020 | XVFC/2020-21/P/3 | 28,500 | ||||||||||||
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