Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | OWN/2020-21/R/47 | 6,750 | 22/02/2021 | OWN/2020-21/P/90 | 11,650 | 17/02/2021 | OWN/2020-21/C/27 | 6,750 | ||||||
17/02/2021 | OWN/2020-21/R/55 | 24,554 | 22/02/2021 | OWN/2020-21/P/91 | 5,100 | 17/02/2021 | OWN/2020-21/C/35 | 24,554 | ||||||
28/02/2021 | MGNREGA/2020-21/R/5 | 8 | 22/02/2021 | OWN/2020-21/P/92 | 9,350 | |||||||||
28/02/2021 | STS/2020-21/R/3 | 26 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/3 | 3,302 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/4 | 6,856 | ||||||||||||
|