Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/225 | 200 | 01/02/2021 | FFC/2020-21/P/25 | 20,265 | |||||||||
01/02/2021 | TSC/2020-21/R/7 | 1,152 | 01/02/2021 | MGNREGA/2020-21/P/4 | 4,429 | |||||||||
02/02/2021 | MGNREGA/2020-21/R/10 | 158 | 01/02/2021 | MGNREGA/2020-21/P/5 | 4,429 | |||||||||
02/02/2021 | OWN/2020-21/R/226 | 100 | 01/02/2021 | MGNREGA/2020-21/P/6 | 4,429 | |||||||||
05/02/2021 | OWN/2020-21/R/227 | 500 | 01/02/2021 | MGNREGA/2020-21/P/7 | 14,570 | |||||||||
09/02/2021 | OWN/2020-21/R/145 | 200 | ||||||||||||
10/02/2021 | OWN/2020-21/R/228 | 100 | ||||||||||||
12/02/2021 | OWN/2020-21/R/229 | 300 | ||||||||||||
13/02/2021 | OWN/2020-21/R/230 | 300 | ||||||||||||
14/02/2021 | OWN/2020-21/R/231 | 200 | ||||||||||||
15/02/2021 | OWN/2020-21/R/232 | 800 | ||||||||||||
17/02/2021 | OWN/2020-21/R/233 | 300 | ||||||||||||
18/02/2021 | OWN/2020-21/R/234 | 200 | ||||||||||||
19/02/2021 | OWN/2020-21/R/235 | 100 | ||||||||||||
22/02/2021 | OWN/2020-21/R/236 | 600 | ||||||||||||
23/02/2021 | OWN/2020-21/R/237 | 300 | ||||||||||||
25/02/2021 | OWN/2020-21/R/238 | 400 | ||||||||||||
25/02/2021 | TSC/2020-21/R/8 | 24,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/239 | 100 | ||||||||||||
27/02/2021 | OWN/2020-21/R/240 | 100 | ||||||||||||
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