Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2020 | OWN/2020-21/R/43 | 7,999 | 01/12/2020 | FFC/2020-21/P/32 | 2,500 | 30/12/2020 | OWN/2020-21/C/27 | 7,500 | ||||||
30/12/2020 | OWN/2020-21/R/40 | 800 | 01/12/2020 | FFC/2020-21/P/33 | 7,600 | |||||||||
30/12/2020 | OWN/2020-21/R/41 | 2,000 | 01/12/2020 | FFC/2020-21/P/34 | 7,400 | |||||||||
31/12/2020 | FFC/2020-21/R/4 | 360 | 28/12/2020 | OWN/2020-21/P/89 | 4,345 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/2 | 4 | 28/12/2020 | OWN/2020-21/P/90 | 920 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | 30 | 28/12/2020 | OWN/2020-21/P/91 | 1,740 | |||||||||
31/12/2020 | OWN/2020-21/R/42 | 690 | 28/12/2020 | OWN/2020-21/P/92 | 2,000 | |||||||||
31/12/2020 | STS/2020-21/R/2 | 30 | 28/12/2020 | OWN/2020-21/P/93 | 4,203 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 2,780 | 28/12/2020 | OWN/2020-21/P/94 | 850 | |||||||||
28/12/2020 | OWN/2020-21/P/95 | 6,240 | ||||||||||||
28/12/2020 | OWN/2020-21/P/96 | 2,000 | ||||||||||||
28/12/2020 | OWN/2020-21/P/97 | 500 | ||||||||||||
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