Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | FFC/2020-21/R/5 | 350 | 01/02/2021 | FFC/2020-21/P/37 | 11,000 | |||||||||
01/02/2021 | OWN/2020-21/R/56 | 8,756 | 03/02/2021 | OWN/2020-21/P/130 | 3,000 | |||||||||
01/02/2021 | OWN/2020-21/R/57 | 4,400 | 09/02/2021 | OWN/2020-21/P/142 | 100 | |||||||||
01/02/2021 | STS/2020-21/R/4 | 9 | 10/02/2021 | OWN/2020-21/P/136 | 6,090 | |||||||||
01/02/2021 | TSC/2020-21/R/5 | 35 | 10/02/2021 | OWN/2020-21/P/143 | 5,000 | |||||||||
03/02/2021 | OWN/2020-21/R/48 | 22,845 | 11/02/2021 | OWN/2020-21/P/137 | 12,408 | |||||||||
04/02/2021 | MGNREGA/2020-21/R/6 | 425 | 11/02/2021 | OWN/2020-21/P/145 | 7,860 | |||||||||
05/02/2021 | OWN/2020-21/R/42 | 375 | 11/02/2021 | OWN/2020-21/P/151 | 23,237 | |||||||||
24/02/2021 | OWN/2020-21/P/146 | 100 | ||||||||||||
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