Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/5 | 507 | 18/02/2021 | OWN/2020-21/P/109 | 1,100 | |||||||||
18/02/2021 | OWN/2020-21/R/215 | 700 | 18/02/2021 | OWN/2020-21/P/110 | 2,950 | |||||||||
18/02/2021 | OWN/2020-21/R/216 | 200 | 22/02/2021 | OWN/2020-21/P/113 | 1,100 | |||||||||
18/02/2021 | OWN/2020-21/R/217 | 200 | 23/02/2021 | OWN/2020-21/P/111 | 1,210 | |||||||||
18/02/2021 | OWN/2020-21/R/218 | 100 | 23/02/2021 | OWN/2020-21/P/112 | 300 | |||||||||
18/02/2021 | OWN/2020-21/R/219 | 1,557 | ||||||||||||
18/02/2021 | OWN/2020-21/R/220 | 1,320 | ||||||||||||
22/02/2021 | OWN/2020-21/R/221 | 400 | ||||||||||||
22/02/2021 | OWN/2020-21/R/222 | 500 | ||||||||||||
22/02/2021 | OWN/2020-21/R/223 | 200 | ||||||||||||
23/02/2021 | OWN/2020-21/R/224 | 1,510 | ||||||||||||
28/02/2021 | FFC/2020-21/R/4 | 11,432 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/7 | 111 | ||||||||||||
28/02/2021 | STS/2020-21/R/6 | 76 | ||||||||||||
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