Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | STS/2020-21/R/7 | 250,532 | 01/02/2021 | STS/2020-21/P/10 | 142 | |||||||||
01/02/2021 | STS/2020-21/R/8 | 365 | 01/02/2021 | STS/2020-21/P/8 | 170,000 | |||||||||
01/02/2021 | STS/2020-21/R/9 | 302 | 01/02/2021 | STS/2020-21/P/9 | 142 | |||||||||
01/02/2021 | XVFC/2020-21/R/1 | 159,661 | 02/02/2021 | MGNREGA/2020-21/P/5 | 4,985 | |||||||||
01/02/2021 | XVFC/2020-21/R/2 | 159,661 | 15/02/2021 | OWN/2020-21/P/41 | 740 | |||||||||
16/02/2021 | OWN/2020-21/R/206 | 306 | 15/02/2021 | STS/2020-21/P/11 | 17 | |||||||||
16/02/2021 | OWN/2020-21/R/207 | 1 | 15/02/2021 | STS/2020-21/P/7 | 80,000 | |||||||||
16/02/2021 | SAS/2020-21/R/1 | 50 | 16/02/2021 | XVFC/2020-21/P/1 | 36,993 | |||||||||
16/02/2021 | SAS/2020-21/R/2 | 51 | ||||||||||||
16/02/2021 | SAS/2020-21/R/3 | 1 | ||||||||||||
16/02/2021 | SAS/2020-21/R/4 | 50 | ||||||||||||
16/02/2021 | TSC/2020-21/R/4 | 158 | ||||||||||||
16/02/2021 | TSC/2020-21/R/5 | 27 | ||||||||||||
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