Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/117 | 1,727 | 04/02/2021 | OWN/2020-21/P/95 | 1,500 | |||||||||
04/02/2021 | OWN/2020-21/R/118 | 2,646 | 04/02/2021 | OWN/2020-21/P/96 | 1,500 | |||||||||
16/02/2021 | OWN/2020-21/R/102 | 1,550 | 04/02/2021 | OWN/2020-21/P/97 | 500 | |||||||||
28/02/2021 | FFC/2020-21/R/5 | 17 | 04/02/2021 | OWN/2020-21/P/98 | 600 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/7 | 589 | 04/02/2021 | OWN/2020-21/P/99 | 273 | |||||||||
28/02/2021 | XVFC/2020-21/R/3 | 2,938 | 16/02/2021 | OWN/2020-21/P/30 | 1,000 | |||||||||
16/02/2021 | OWN/2020-21/P/31 | 500 | ||||||||||||
16/02/2021 | OWN/2020-21/P/32 | 50 | ||||||||||||
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