Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | OWN/2020-21/R/27 | 4,008 | 03/02/2021 | MGNREGA/2020-21/P/8 | 2,741 | 17/02/2021 | OWN/2020-21/C/3 | 3,600 | ||||||
28/02/2021 | MGNREGA/2020-21/R/10 | 108 | 15/02/2021 | OWN/2020-21/P/26 | 4,000 | |||||||||
16/02/2021 | OWN/2020-21/P/27 | 11,000 | ||||||||||||
16/02/2021 | OWN/2020-21/P/28 | 3,540 | ||||||||||||
16/02/2021 | OWN/2020-21/P/29 | 10,360 | ||||||||||||
17/02/2021 | OWN/2020-21/P/30 | 11,450 | ||||||||||||
18/02/2021 | FFC/2020-21/P/17 | 8,000 | ||||||||||||
22/02/2021 | FFC/2020-21/P/18 | 235,580 | ||||||||||||
22/02/2021 | FFC/2020-21/P/19 | 100,000 | ||||||||||||
22/02/2021 | FFC/2020-21/P/20 | 101,182 | ||||||||||||
|