Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | XVFC/2020-21/R/4 | 384,426 | 05/02/2021 | OWN/2020-21/P/50 | 7,100 | 05/02/2021 | OWN/2020-21/C/19 | 10,000 | ||||||
05/02/2021 | XVFC/2020-21/R/5 | 5,114 | 09/02/2021 | OWN/2020-21/P/51 | 9,000 | 17/02/2021 | OWN/2020-21/C/13 | 6,100 | ||||||
15/02/2021 | OWN/2020-21/R/46 | 7,172 | 09/02/2021 | OWN/2020-21/P/52 | 2,900 | 22/02/2021 | OWN/2020-21/C/14 | 12,900 | ||||||
18/02/2021 | OWN/2020-21/R/47 | 11,731 | 17/02/2021 | OWN/2020-21/P/53 | 7,700 | 23/02/2021 | OWN/2020-21/C/15 | 3,000 | ||||||
22/02/2021 | OWN/2020-21/R/48 | 2,936 | 23/02/2021 | OWN/2020-21/P/54 | 4,542 | |||||||||
23/02/2021 | OWN/2020-21/R/50 | 4,703 | 26/02/2021 | MGNREGA/2020-21/P/1 | 5,253 | |||||||||
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