Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/50 | 19,460 | 06/02/2021 | OWN/2020-21/P/62 | 417.7 | |||||||||
06/02/2021 | OWN/2020-21/R/52 | 8,090 | 08/02/2021 | OWN/2020-21/P/63 | 8,450 | |||||||||
08/02/2021 | OWN/2020-21/R/49 | 4,500 | 09/02/2021 | FFC/2020-21/P/26 | 46,436 | |||||||||
08/02/2021 | OWN/2020-21/R/51 | 3,668 | 09/02/2021 | MGNREGA/2020-21/P/7 | 23,796 | |||||||||
22/02/2021 | OWN/2020-21/R/61 | 12,860 | 09/02/2021 | OWN/2020-21/P/44 | 3,000 | |||||||||
22/02/2021 | XVFC/2020-21/R/4 | 157,207 | 09/02/2021 | OWN/2020-21/P/45 | 19,460 | |||||||||
22/02/2021 | XVFC/2020-21/R/5 | 157,207 | 21/02/2021 | OWN/2020-21/P/65 | 1,325 | |||||||||
22/02/2021 | XVFC/2020-21/R/6 | 1,214 | 22/02/2021 | OWN/2020-21/P/66 | 1,850 | |||||||||
24/02/2021 | XVFC/2020-21/R/7 | 2,307 | 23/02/2021 | XVFC/2020-21/P/1 | 20,000 | |||||||||
24/02/2021 | XVFC/2020-21/R/8 | 157,207 | 23/02/2021 | XVFC/2020-21/P/2 | 19,880 | |||||||||
28/02/2021 | STS/2020-21/R/11 | 7 | 23/02/2021 | XVFC/2020-21/P/3 | 157,207 | |||||||||
28/02/2021 | TSC/2020-21/R/11 | 16 | 23/02/2021 | XVFC/2020-21/P/4 | 2,913 | |||||||||
27/02/2021 | OWN/2020-21/P/69 | 5,000 | ||||||||||||
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