Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | FFC/2020-21/R/7 | 2,285 | 09/02/2021 | OWN/2020-21/P/21 | 6,720 | 06/02/2021 | OWN/2020-21/C/11 | 29,125 | ||||||
03/02/2021 | XVFC/2020-21/R/5 | 3,419 | 09/02/2021 | OWN/2020-21/P/6 | 16,850 | 09/02/2021 | OWN/2020-21/C/5 | 7,300 | ||||||
06/02/2021 | OWN/2020-21/R/20 | 28,825 | 09/02/2021 | OWN/2020-21/P/7 | 3,500 | 10/02/2021 | OWN/2020-21/C/27 | 9,900 | ||||||
06/02/2021 | OWN/2020-21/R/21 | 300 | 10/02/2021 | OWN/2020-21/P/16 | 1,050 | |||||||||
09/02/2021 | OWN/2020-21/R/11 | 7,300 | 10/02/2021 | OWN/2020-21/P/17 | 16,600 | |||||||||
10/02/2021 | OWN/2020-21/R/35 | 9,900 | 10/02/2021 | OWN/2020-21/P/20 | 6,720 | |||||||||
10/02/2021 | OWN/2020-21/R/36 | 2,157 | 10/02/2021 | OWN/2020-21/P/33 | 6,300 | |||||||||
16/02/2021 | MGNREGA/2020-21/R/3 | 771 | 10/02/2021 | OWN/2020-21/P/34 | 2,750 | |||||||||
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