Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | OWN/2020-21/R/15 | 27,791 | 03/12/2020 | OWN/2020-21/P/21 | 5,616 | 18/12/2020 | OWN/2020-21/C/8 | 27,966 | ||||||
18/12/2020 | OWN/2020-21/R/16 | 205 | 03/12/2020 | OWN/2020-21/P/22 | 4,100 | 28/12/2020 | OWN/2020-21/C/9 | 18,960 | ||||||
28/12/2020 | OWN/2020-21/R/17 | 18,960 | 03/12/2020 | OWN/2020-21/P/23 | 2,400 | 31/12/2020 | OWN/2020-21/C/10 | 20,720 | ||||||
31/12/2020 | FFC/2020-21/R/4 | 978 | 07/12/2020 | OWN/2020-21/P/24 | 241,136 | |||||||||
31/12/2020 | OWN/2020-21/R/18 | 20,720 | 18/12/2020 | OWN/2020-21/P/25 | 3,450 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 2,697 | 18/12/2020 | OWN/2020-21/P/26 | 3,950 | |||||||||
31/12/2020 | MGNREGA/2020-21/P/1 | 2,287 | ||||||||||||
31/12/2020 | STS/2020-21/P/1 | 478 | ||||||||||||
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