Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | OWN/2020-21/R/15 | 4,800 | 11/12/2020 | FFC/2020-21/P/55 | 13,506 | |||||||||
23/12/2020 | OWN/2020-21/R/14 | 4,200 | 23/12/2020 | MGNREGA/2020-21/P/5 | 5,676 | |||||||||
23/12/2020 | OWN/2020-21/R/16 | 4,200 | 24/12/2020 | OWN/2020-21/P/26 | 3,050 | |||||||||
23/12/2020 | OWN/2020-21/R/21 | 15,046 | ||||||||||||
25/12/2020 | STS/2020-21/R/8 | 751 | ||||||||||||
29/12/2020 | OWN/2020-21/R/17 | 11,535 | ||||||||||||
29/12/2020 | OWN/2020-21/R/22 | 13,240 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 5,753 | ||||||||||||
31/12/2020 | OWN/2020-21/R/18 | 6,550 | ||||||||||||
31/12/2020 | OWN/2020-21/R/23 | 6,259 | ||||||||||||
31/12/2020 | STS/2020-21/R/7 | 97 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/6 | 10,005 | ||||||||||||
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