Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | FFC/2020-21/R/3 | 5,403 | 01/02/2021 | XVFC/2020-21/P/2 | 171,003 | 02/02/2021 | OWN/2020-21/C/6 | 2,928 | ||||||
01/02/2021 | FFC/2020-21/R/4 | 1,497 | 01/02/2021 | XVFC/2020-21/P/3 | 171,003 | 25/02/2021 | OWN/2020-21/C/10 | 18,497 | ||||||
02/02/2021 | OWN/2020-21/R/14 | 24,928 | 02/02/2021 | OWN/2020-21/P/34 | 22,000 | 25/02/2021 | OWN/2020-21/C/9 | 4,000 | ||||||
06/02/2021 | OWN/2020-21/R/19 | 131 | 06/02/2021 | FFC/2020-21/P/17 | 30,000 | |||||||||
10/02/2021 | MGNREGA/2020-21/R/4 | 2 | 06/02/2021 | FFC/2020-21/P/18 | 139,264 | |||||||||
10/02/2021 | OWN/2020-21/R/16 | 6 | 06/02/2021 | FFC/2020-21/P/19 | 29,736 | |||||||||
10/02/2021 | OWN/2020-21/R/17 | 6 | 06/02/2021 | OWN/2020-21/P/37 | 10,000 | |||||||||
10/02/2021 | XVFC/2020-21/R/3 | 1,984 | 06/02/2021 | OWN/2020-21/P/38 | 5,970 | |||||||||
25/02/2021 | OWN/2020-21/R/21 | 4,000 | 06/02/2021 | OWN/2020-21/P/39 | 2,800 | |||||||||
25/02/2021 | OWN/2020-21/R/25 | 18,497 | 06/02/2021 | OWN/2020-21/P/41 | 10,065 | |||||||||
10/02/2021 | MGNREGA/2020-21/P/7 | 36 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/4 | 6 | ||||||||||||
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