Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/64 | 20,708 | 08/02/2021 | OWN/2020-21/P/21 | 9,857 | |||||||||
05/02/2021 | OWN/2020-21/R/53 | 7,500 | 11/02/2021 | FFC/2020-21/P/34 | 12,000 | |||||||||
05/02/2021 | OWN/2020-21/R/65 | 10,514 | 18/02/2021 | OWN/2020-21/P/28 | 238,270 | |||||||||
06/02/2021 | OWN/2020-21/R/54 | 14,500 | 26/02/2021 | OWN/2020-21/P/22 | 1,000 | |||||||||
06/02/2021 | XVFC/2020-21/R/5 | 10,301 | 27/02/2021 | OWN/2020-21/P/23 | 1,000 | |||||||||
08/02/2021 | OWN/2020-21/R/55 | 466 | ||||||||||||
08/02/2021 | OWN/2020-21/R/66 | 15,416 | ||||||||||||
10/02/2021 | OWN/2020-21/R/67 | 22,177 | ||||||||||||
11/02/2021 | OWN/2020-21/R/68 | 950 | ||||||||||||
15/02/2021 | OWN/2020-21/R/69 | 34,645 | ||||||||||||
16/02/2021 | FFC/2020-21/R/4 | 35,835 | ||||||||||||
17/02/2021 | OWN/2020-21/R/56 | 19,150 | ||||||||||||
23/02/2021 | OWN/2020-21/R/70 | 29,941 | ||||||||||||
26/02/2021 | MGNREGA/2020-21/R/1 | 414 | ||||||||||||
27/02/2021 | OWN/2020-21/R/71 | 14,007 | ||||||||||||
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