Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | FFC/2020-21/R/4 | 11,133 | 05/02/2021 | OWN/2020-21/P/100 | 30 | 08/02/2021 | OWN/2020-21/C/10 | 5,140 | ||||||
03/02/2021 | MGNREGA/2020-21/R/5 | 42 | 05/02/2021 | OWN/2020-21/P/94 | 2,370 | 08/02/2021 | OWN/2020-21/C/12 | 3,291 | ||||||
03/02/2021 | XVFC/2020-21/R/5 | 5,604 | 05/02/2021 | OWN/2020-21/P/95 | 4,225 | 16/02/2021 | OWN/2020-21/C/11 | 7,725 | ||||||
08/02/2021 | OWN/2020-21/R/17 | 5,140 | 05/02/2021 | OWN/2020-21/P/96 | 5,800 | 16/02/2021 | OWN/2020-21/C/13 | 16,860 | ||||||
08/02/2021 | OWN/2020-21/R/19 | 3,291 | 05/02/2021 | OWN/2020-21/P/97 | 490 | |||||||||
16/02/2021 | MGNREGA/2020-21/R/6 | 486 | 05/02/2021 | OWN/2020-21/P/98 | 2,470 | |||||||||
16/02/2021 | OWN/2020-21/R/18 | 7,725 | 05/02/2021 | OWN/2020-21/P/99 | 800 | |||||||||
16/02/2021 | OWN/2020-21/R/20 | 17,179 | ||||||||||||
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