Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/7 | 20 | 05/02/2021 | OWN/2020-21/P/36 | 2,765 | 02/02/2021 | OWN/2020-21/C/5 | 1,750 | ||||||
02/02/2021 | OWN/2020-21/R/46 | 802 | 13/02/2021 | OWN/2020-21/P/39 | 5,000 | |||||||||
02/02/2021 | STS/2020-21/R/6 | 39,091 | 13/02/2021 | OWN/2020-21/P/40 | 100 | |||||||||
05/02/2021 | OWN/2020-21/R/47 | 2,210 | 25/02/2021 | OWN/2020-21/P/35 | 34,150 | |||||||||
08/02/2021 | OWN/2020-21/R/26 | 7,000 | ||||||||||||
11/02/2021 | OWN/2020-21/R/27 | 2,086 | ||||||||||||
11/02/2021 | OWN/2020-21/R/48 | 631 | ||||||||||||
23/02/2021 | XVFC/2020-21/R/3 | 291,531 | ||||||||||||
25/02/2021 | OWN/2020-21/R/28 | 2,800 | ||||||||||||
25/02/2021 | OWN/2020-21/R/49 | 3,330 | ||||||||||||
28/02/2021 | FFC/2020-21/R/1 | 1,429 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/4 | 2,078 | ||||||||||||
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