Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/34 | 7,195 | 01/02/2021 | OWN/2020-21/P/43 | 5,600 | 01/02/2021 | OWN/2020-21/C/19 | 4,300 | ||||||
01/02/2021 | OWN/2020-21/R/44 | 11,000 | 01/02/2021 | OWN/2020-21/P/44 | 2,900 | 01/02/2021 | OWN/2020-21/C/25 | 9,800 | ||||||
01/02/2021 | XVFC/2020-21/R/6 | 2,382 | 01/02/2021 | OWN/2020-21/P/54 | 4,100 | |||||||||
08/02/2021 | OWN/2020-21/R/35 | 5,600 | 01/02/2021 | OWN/2020-21/P/55 | 1,200 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/7 | 14 | 03/02/2021 | OWN/2020-21/P/56 | 11,600 | |||||||||
28/02/2021 | XVFC/2020-21/R/4 | 2,569 | 08/02/2021 | OWN/2020-21/P/45 | 15,600 | |||||||||
08/02/2021 | OWN/2020-21/P/57 | 5,600 | ||||||||||||
15/02/2021 | OWN/2020-21/P/58 | 7,600 | ||||||||||||
28/02/2021 | OWN/2020-21/P/64 | 14,925.35 | ||||||||||||
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