Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2021 | FFC/2020-21/R/4 | 248 | 10/02/2021 | OWN/2020-21/P/51 | 3,900 | 27/02/2021 | OWN/2020-21/C/10 | 155 | ||||||
07/02/2021 | MGNREGA/2020-21/R/8 | 48 | 10/02/2021 | OWN/2020-21/P/52 | 12,840 | |||||||||
07/02/2021 | STS/2020-21/R/9 | 24 | 16/02/2021 | OWN/2020-21/P/53 | 3,600 | |||||||||
15/02/2021 | OWN/2020-21/R/35 | 5,000 | 27/02/2021 | OWN/2020-21/P/55 | 5,668 | |||||||||
23/02/2021 | OWN/2020-21/R/37 | 5,160 | 28/02/2021 | XVFC/2020-21/P/1 | 83,128 | |||||||||
28/02/2021 | OWN/2020-21/R/38 | 1,920 | ||||||||||||
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