Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2021 | OWN/2020-21/R/67 | 7,700 | 26/02/2021 | OWN/2020-21/P/89 | 7,700 | 16/02/2021 | FFC/2020-21/C/1 | 593,165.7 | ||||||
27/02/2021 | OWN/2020-21/R/68 | 2,400 | 28/02/2021 | FFC/2020-21/P/16 | 94 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/3 | 15,607 | 28/02/2021 | FFC/2020-21/P/17 | 69,311 | |||||||||
28/02/2021 | OWN/2020-21/R/37 | 4,335 | 28/02/2021 | OWN/2020-21/P/68 | 5,085 | |||||||||
28/02/2021 | OWN/2020-21/R/38 | 395 | 28/02/2021 | OWN/2020-21/P/69 | 13,500 | |||||||||
28/02/2021 | OWN/2020-21/R/39 | 355 | 28/02/2021 | OWN/2020-21/P/70 | 8,000 | |||||||||
28/02/2021 | OWN/2020-21/R/69 | 7,600 | 28/02/2021 | OWN/2020-21/P/71 | 30,000 | |||||||||
28/02/2021 | OWN/2020-21/P/72 | 5,000 | ||||||||||||
28/02/2021 | OWN/2020-21/P/73 | 35,000 | ||||||||||||
28/02/2021 | OWN/2020-21/P/74 | 8,400 | ||||||||||||
28/02/2021 | OWN/2020-21/P/75 | 8,497 | ||||||||||||
28/02/2021 | OWN/2020-21/P/76 | 40,000 | ||||||||||||
28/02/2021 | OWN/2020-21/P/77 | 700 | ||||||||||||
28/02/2021 | OWN/2020-21/P/78 | 90,209 | ||||||||||||
28/02/2021 | OWN/2020-21/P/79 | 19,500 | ||||||||||||
28/02/2021 | OWN/2020-21/P/80 | 30,000 | ||||||||||||
28/02/2021 | OWN/2020-21/P/91 | 180 | ||||||||||||
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