Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 161,352 | 01/02/2021 | OWN/2020-21/P/32 | 190 | 08/02/2021 | OWN/2020-21/C/18 | 2,520 | ||||||
01/02/2021 | XVFC/2020-21/R/2 | 161,352 | 04/02/2021 | FFC/2020-21/P/13 | 34,300 | 15/02/2021 | OWN/2020-21/C/19 | 1,263 | ||||||
01/02/2021 | XVFC/2020-21/R/3 | 24 | 08/02/2021 | OWN/2020-21/P/33 | 3,930 | 25/02/2021 | OWN/2020-21/C/20 | 4,803 | ||||||
01/02/2021 | XVFC/2020-21/R/7 | 2,102 | ||||||||||||
01/02/2021 | XVFC/2020-21/R/8 | 2,202 | ||||||||||||
03/02/2021 | OWN/2020-21/R/26 | 2,520 | ||||||||||||
06/02/2021 | MGNREGA/2020-21/R/5 | 39 | ||||||||||||
09/02/2021 | OWN/2020-21/R/27 | 1,263 | ||||||||||||
25/02/2021 | OWN/2020-21/R/28 | 4,803 | ||||||||||||
26/02/2021 | MGNREGA/2020-21/R/6 | 600 | ||||||||||||
26/02/2021 | OWN/2020-21/R/37 | 600 | ||||||||||||
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