Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/49 | 2,257 | 04/02/2021 | OWN/2020-21/P/58 | 2,990 | |||||||||
01/02/2021 | OWN/2020-21/R/60 | 2,520 | 06/02/2021 | MGNREGA/2020-21/P/2 | 43,640 | |||||||||
03/02/2021 | OWN/2020-21/R/50 | 2,637 | 06/02/2021 | OWN/2020-21/P/49 | 7,132 | |||||||||
03/02/2021 | OWN/2020-21/R/61 | 360 | 08/02/2021 | OWN/2020-21/P/57 | 3,000 | |||||||||
03/02/2021 | XVFC/2020-21/R/4 | 4,757 | 11/02/2021 | OWN/2020-21/P/50 | 9,000 | |||||||||
16/02/2021 | OWN/2020-21/R/51 | 5,047 | 24/02/2021 | OWN/2020-21/P/51 | 3,000 | |||||||||
16/02/2021 | OWN/2020-21/R/62 | 1,800 | ||||||||||||
|