Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/19 | 5,800 | 04/02/2021 | FFC/2020-21/P/57 | 60,000 | |||||||||
09/02/2021 | OWN/2020-21/R/34 | 500 | 05/02/2021 | OWN/2020-21/P/19 | 59,634 | |||||||||
15/02/2021 | OWN/2020-21/R/35 | 1,900 | 08/02/2021 | FFC/2020-21/P/58 | 8,071 | |||||||||
18/02/2021 | OWN/2020-21/R/36 | 2,750 | 09/02/2021 | OWN/2020-21/P/20 | 5,800 | |||||||||
18/02/2021 | OWN/2020-21/R/37 | 3,000 | 09/02/2021 | OWN/2020-21/P/28 | 500 | |||||||||
11/02/2021 | FFC/2020-21/P/59 | 70,000 | ||||||||||||
11/02/2021 | FFC/2020-21/P/60 | 40,000 | ||||||||||||
15/02/2021 | OWN/2020-21/P/29 | 1,900 | ||||||||||||
18/02/2021 | OWN/2020-21/P/30 | 5,300 | ||||||||||||
18/02/2021 | OWN/2020-21/P/31 | 4,000 | ||||||||||||
18/02/2021 | OWN/2020-21/P/32 | 9,000 | ||||||||||||
18/02/2021 | OWN/2020-21/P/33 | 5,200 | ||||||||||||
22/02/2021 | MGNREGA/2020-21/P/5 | 1,424 | ||||||||||||
22/02/2021 | MGNREGA/2020-21/P/6 | 3,327 | ||||||||||||
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