Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/108 | 12,910 | 01/02/2021 | OWN/2020-21/P/120 | 12,910 | 01/02/2021 | OWN/2020-21/C/18 | 1,100 | ||||||
01/02/2021 | OWN/2020-21/R/109 | 10,800 | 02/02/2021 | OWN/2020-21/P/59 | 10,000 | 08/02/2021 | OWN/2020-21/C/19 | 6,100 | ||||||
01/02/2021 | OWN/2020-21/R/54 | 1,120 | 05/02/2021 | OWN/2020-21/P/60 | 3,500 | 08/02/2021 | OWN/2020-21/C/36 | 100 | ||||||
05/02/2021 | OWN/2020-21/R/55 | 832 | 05/02/2021 | OWN/2020-21/P/61 | 3,400 | 15/02/2021 | OWN/2020-21/C/20 | 3,000 | ||||||
05/02/2021 | OWN/2020-21/R/56 | 20,000 | 08/02/2021 | OWN/2020-21/P/121 | 20,000 | |||||||||
08/02/2021 | OWN/2020-21/R/110 | 6,000 | 08/02/2021 | OWN/2020-21/P/62 | 3,600 | |||||||||
08/02/2021 | OWN/2020-21/R/57 | 5,355 | 08/02/2021 | OWN/2020-21/P/63 | 4,000 | |||||||||
15/02/2021 | OWN/2020-21/R/111 | 5,300 | 10/02/2021 | MGNREGA/2020-21/P/9 | 15,000 | |||||||||
15/02/2021 | OWN/2020-21/R/58 | 3,180 | 10/02/2021 | OWN/2020-21/P/64 | 1,400 | |||||||||
28/02/2021 | FFC/2020-21/R/3 | 16 | 10/02/2021 | OWN/2020-21/P/65 | 3,000 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/7 | 150 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/3 | 3,421 | ||||||||||||
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