Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/234 | 3,775 | 01/02/2021 | OWN/2020-21/P/103 | 10,000 | 28/02/2021 | OWN/2020-21/C/23 | 1,550 | ||||||
01/02/2021 | OWN/2020-21/R/278 | 1,000 | 02/02/2021 | FFC/2020-21/P/48 | 59,000 | |||||||||
11/02/2021 | OWN/2020-21/R/243 | 35,833 | 03/02/2021 | FFC/2020-21/P/49 | 23,400 | |||||||||
28/02/2021 | OWN/2020-21/R/244 | 5,175 | 10/02/2021 | MGNREGA/2020-21/P/3 | 31,270 | |||||||||
28/02/2021 | OWN/2020-21/R/245 | 2,700 | 11/02/2021 | OWN/2020-21/P/109 | 2,365 | |||||||||
28/02/2021 | OWN/2020-21/R/246 | 4,000 | 11/02/2021 | OWN/2020-21/P/110 | 460 | |||||||||
28/02/2021 | OWN/2020-21/P/111 | 1,400 | ||||||||||||
28/02/2021 | OWN/2020-21/P/112 | 1,950 | ||||||||||||
28/02/2021 | OWN/2020-21/P/113 | 1,250 | ||||||||||||
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