Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/45 | 2,137 | 01/02/2021 | SAS/2020-21/P/14 | 1,666 | |||||||||
02/02/2021 | SAS/2020-21/R/8 | 231,043.37 | 01/02/2021 | SAS/2020-21/P/15 | 2.36 | |||||||||
04/02/2021 | OWN/2020-21/R/55 | 7,200 | 03/02/2021 | OWN/2020-21/P/34 | 4,900 | |||||||||
05/02/2021 | XVFC/2020-21/R/2 | 960 | 03/02/2021 | OWN/2020-21/P/35 | 2,300 | |||||||||
08/02/2021 | OWN/2020-21/R/56 | 12,400 | 03/02/2021 | OWN/2020-21/P/42 | 3,000 | |||||||||
10/02/2021 | MGNREGA/2020-21/R/8 | 86 | 03/02/2021 | OWN/2020-21/P/43 | 4,900 | |||||||||
28/02/2021 | FFC/2020-21/R/4 | 7,428 | 03/02/2021 | SAS/2020-21/P/16 | 1,916 | |||||||||
28/02/2021 | NRDWSP/2020-21/R/6 | 346 | 03/02/2021 | SAS/2020-21/P/17 | 43 | |||||||||
28/02/2021 | OWN/2020-21/R/57 | 443 | 03/02/2021 | SAS/2020-21/P/18 | 833 | |||||||||
03/02/2021 | SAS/2020-21/P/19 | 833 | ||||||||||||
03/02/2021 | SAS/2020-21/P/20 | 12,000 | ||||||||||||
03/02/2021 | SAS/2020-21/P/21 | 12,000 | ||||||||||||
03/02/2021 | SAS/2020-21/P/22 | 5,000 | ||||||||||||
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