Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/32 | 100 | 08/12/2020 | OWN/2020-21/P/49 | 1,500 | |||||||||
18/12/2020 | OWN/2020-21/R/15 | 5,600 | 08/12/2020 | OWN/2020-21/P/50 | 2,000 | |||||||||
18/12/2020 | OWN/2020-21/R/33 | 6,240 | 08/12/2020 | OWN/2020-21/P/51 | 5,250 | |||||||||
18/12/2020 | OWN/2020-21/R/34 | 640 | 24/12/2020 | FFC/2020-21/P/18 | 2,320 | |||||||||
24/12/2020 | OWN/2020-21/R/35 | 245 | 31/12/2020 | STS/2020-21/P/3 | 29.5 | |||||||||
30/12/2020 | OWN/2020-21/R/36 | 3,966 | ||||||||||||
30/12/2020 | OWN/2020-21/R/37 | 70 | ||||||||||||
30/12/2020 | OWN/2020-21/R/38 | 2,000 | ||||||||||||
31/12/2020 | FFC/2020-21/R/5 | 2,284 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | 63 | ||||||||||||
31/12/2020 | OWN/2020-21/R/39 | 397 | ||||||||||||
31/12/2020 | STS/2020-21/R/3 | 10 | ||||||||||||
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