Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/313 | 1,111 | 01/02/2021 | OWN/2020-21/P/95 | 1,200 | |||||||||
03/02/2021 | OWN/2020-21/R/314 | 7,942 | 01/02/2021 | OWN/2020-21/P/96 | 600 | |||||||||
03/02/2021 | OWN/2020-21/R/349 | 500 | 01/02/2021 | OWN/2020-21/P/97 | 13,200 | |||||||||
04/02/2021 | OWN/2020-21/R/315 | 8,874 | 01/02/2021 | OWN/2020-21/P/98 | 30,000 | |||||||||
05/02/2021 | FFC/2020-21/R/7 | 4,186 | 03/02/2021 | FFC/2020-21/P/31 | 45,000 | |||||||||
05/02/2021 | OWN/2020-21/R/316 | 7,962 | 05/02/2021 | FFC/2020-21/P/32 | 97,990 | |||||||||
05/02/2021 | OWN/2020-21/R/317 | 217 | 05/02/2021 | FFC/2020-21/P/33 | 33,873 | |||||||||
05/02/2021 | OWN/2020-21/R/318 | 583 | 05/02/2021 | OWN/2020-21/P/99 | 11,200 | |||||||||
05/02/2021 | OWN/2020-21/R/350 | 2,200 | 10/02/2021 | OWN/2020-21/P/100 | 79,000 | |||||||||
08/02/2021 | MGNREGA/2020-21/R/6 | 105 | 10/02/2021 | OWN/2020-21/P/101 | 35,100 | |||||||||
08/02/2021 | MGNREGA/2020-21/R/7 | 158 | 10/02/2021 | OWN/2020-21/P/102 | 17,040 | |||||||||
09/02/2021 | OWN/2020-21/R/319 | 3,792 | 10/02/2021 | OWN/2020-21/P/103 | 2,974 | |||||||||
09/02/2021 | OWN/2020-21/R/351 | 500 | 10/02/2021 | OWN/2020-21/P/117 | 700 | |||||||||
10/02/2021 | OWN/2020-21/R/320 | 571 | 10/02/2021 | OWN/2020-21/P/118 | 12,832 | |||||||||
10/02/2021 | OWN/2020-21/R/352 | 458 | 28/02/2021 | XVFC/2020-21/P/2 | 241,966 | |||||||||
10/02/2021 | OWN/2020-21/R/353 | 458 | ||||||||||||
15/02/2021 | OWN/2020-21/R/321 | 2,931 | ||||||||||||
15/02/2021 | OWN/2020-21/R/354 | 7,700 | ||||||||||||
16/02/2021 | OWN/2020-21/R/322 | 3,100 | ||||||||||||
16/02/2021 | OWN/2020-21/R/355 | 2,400 | ||||||||||||
17/02/2021 | OWN/2020-21/R/356 | 2,300 | ||||||||||||
18/02/2021 | OWN/2020-21/R/323 | 1,126 | ||||||||||||
24/02/2021 | OWN/2020-21/R/324 | 17,732 | ||||||||||||
24/02/2021 | OWN/2020-21/R/357 | 12,200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/358 | 1,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/325 | 2,659 | ||||||||||||
26/02/2021 | OWN/2020-21/R/359 | 2,400 | ||||||||||||
|