Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/43 | 6,005 | 01/02/2021 | FFC/2020-21/P/16 | 49,060 | 28/02/2021 | OWN/2020-21/C/13 | 10,200 | ||||||
01/02/2021 | OWN/2020-21/R/69 | 3,600 | 10/02/2021 | MGNREGA/2020-21/P/8 | 30,893 | 28/02/2021 | OWN/2020-21/C/14 | 3,850 | ||||||
11/02/2021 | FFC/2020-21/R/4 | 689 | 10/02/2021 | OWN/2020-21/P/23 | 250 | |||||||||
11/02/2021 | OWN/2020-21/R/44 | 400 | 11/02/2021 | STS/2020-21/P/2 | 29,500 | |||||||||
11/02/2021 | OWN/2020-21/R/70 | 150 | 11/02/2021 | STS/2020-21/P/3 | 46,800 | |||||||||
12/02/2021 | OWN/2020-21/R/45 | 2,992 | 20/02/2021 | OWN/2020-21/P/24 | 9,210 | |||||||||
12/02/2021 | OWN/2020-21/R/46 | 6,190 | 20/02/2021 | OWN/2020-21/P/29 | 150 | |||||||||
12/02/2021 | OWN/2020-21/R/71 | 2,400 | 28/02/2021 | OWN/2020-21/P/25 | 700 | |||||||||
20/02/2021 | OWN/2020-21/R/47 | 2,827 | 28/02/2021 | OWN/2020-21/P/26 | 210 | |||||||||
20/02/2021 | OWN/2020-21/R/73 | 1,650 | 28/02/2021 | OWN/2020-21/P/30 | 400 | |||||||||
21/02/2021 | OWN/2020-21/R/48 | 2,406 | ||||||||||||
21/02/2021 | OWN/2020-21/R/49 | 50 | ||||||||||||
21/02/2021 | OWN/2020-21/R/50 | 2,627 | ||||||||||||
21/02/2021 | STS/2020-21/R/5 | 1,070 | ||||||||||||
24/02/2021 | OWN/2020-21/R/72 | 750 | ||||||||||||
|