Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/80 | 800 | 01/02/2021 | MGNREGA/2020-21/P/13 | 8,544 | 25/02/2021 | OWN/2020-21/C/3 | 1,329 | ||||||
10/02/2021 | OWN/2020-21/R/81 | 800 | 10/02/2021 | FFC/2020-21/P/2 | 98,700 | |||||||||
10/02/2021 | OWN/2020-21/R/82 | 2,600 | 10/02/2021 | FFC/2020-21/P/3 | 6,000 | |||||||||
10/02/2021 | OWN/2020-21/R/83 | 1,500 | 10/02/2021 | FFC/2020-21/P/4 | 36,000 | |||||||||
10/02/2021 | OWN/2020-21/R/84 | 800 | 10/02/2021 | FFC/2020-21/P/5 | 1,800 | |||||||||
10/02/2021 | OWN/2020-21/R/85 | 1,000 | 10/02/2021 | FFC/2020-21/P/6 | 34,300 | |||||||||
10/02/2021 | OWN/2020-21/R/86 | 800 | 10/02/2021 | OWN/2020-21/P/50 | 8,300 | |||||||||
25/02/2021 | OWN/2020-21/R/54 | 441 | 11/02/2021 | FFC/2020-21/P/1 | 59,660 | |||||||||
25/02/2021 | OWN/2020-21/R/55 | 370 | 25/02/2021 | OWN/2020-21/P/43 | 460 | |||||||||
25/02/2021 | OWN/2020-21/R/56 | 295 | ||||||||||||
25/02/2021 | OWN/2020-21/R/57 | 389 | ||||||||||||
25/02/2021 | OWN/2020-21/R/58 | 275 | ||||||||||||
26/02/2021 | OWN/2020-21/R/59 | 530 | ||||||||||||
26/02/2021 | OWN/2020-21/R/60 | 2,000 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/9 | 1,351 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/3 | 3,236 | ||||||||||||
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