Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | STS/2020-21/R/17 | 13,270 | 10/02/2021 | OWN/2020-21/P/41 | 720 | |||||||||
02/02/2021 | STS/2020-21/R/18 | 183,925.68 | 10/02/2021 | OWN/2020-21/P/42 | 25 | |||||||||
10/02/2021 | MGNREGA/2020-21/R/7 | 2,832 | 11/02/2021 | OWN/2020-21/P/11 | 1,000 | |||||||||
24/02/2021 | OWN/2020-21/R/13 | 1,500 | 23/02/2021 | OWN/2020-21/P/12 | 4,000 | |||||||||
28/02/2021 | FFC/2020-21/R/6 | 9,442 | 24/02/2021 | FFC/2020-21/P/25 | 44,548 | |||||||||
28/02/2021 | STS/2020-21/R/22 | 82 | 24/02/2021 | OWN/2020-21/P/24 | 1,000 | |||||||||
28/02/2021 | FFC/2020-21/P/26 | 70 | ||||||||||||
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