Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/33 | 235 | 08/02/2021 | OWN/2020-21/P/47 | 4,200 | |||||||||
08/02/2021 | FFC/2020-21/R/4 | 63 | 09/02/2021 | OWN/2020-21/P/48 | 2,100 | |||||||||
08/02/2021 | MGNREGA/2020-21/R/5 | 33 | 17/02/2021 | OWN/2020-21/P/40 | 600 | |||||||||
08/02/2021 | NRDWSP/2020-21/R/6 | 1,484 | 17/02/2021 | OWN/2020-21/P/41 | 20 | |||||||||
08/02/2021 | OWN/2020-21/R/34 | 1,345 | 24/02/2021 | OWN/2020-21/P/49 | 4,000 | |||||||||
08/02/2021 | OWN/2020-21/R/44 | 5,700 | ||||||||||||
08/02/2021 | SAS/2020-21/R/6 | 1,393 | ||||||||||||
08/02/2021 | STS/2020-21/R/7 | 314 | ||||||||||||
12/02/2021 | XVFC/2020-21/R/8 | 2,591 | ||||||||||||
15/02/2021 | OWN/2020-21/R/35 | 2,120 | ||||||||||||
17/02/2021 | OWN/2020-21/R/36 | 3,505 | ||||||||||||
18/02/2021 | OWN/2020-21/R/45 | 9,840 | ||||||||||||
24/02/2021 | OWN/2020-21/R/46 | 2,460 | ||||||||||||
25/02/2021 | OWN/2020-21/R/37 | 3,195 | ||||||||||||
27/02/2021 | OWN/2020-21/R/47 | 1,380 | ||||||||||||
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