Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/20 | 4,800 | 01/02/2021 | FFC/2020-21/P/22 | 470 | |||||||||
05/02/2021 | OWN/2020-21/R/41 | 8,222 | 01/02/2021 | OWN/2020-21/P/32 | 5,810 | |||||||||
08/02/2021 | MGNREGA/2020-21/R/8 | 201 | 11/02/2021 | OWN/2020-21/P/85 | 7,995 | |||||||||
08/02/2021 | NRDWSP/2020-21/R/9 | 972 | 12/02/2021 | OWN/2020-21/P/33 | 1,200 | |||||||||
08/02/2021 | SAS/2020-21/R/10 | 533 | 12/02/2021 | OWN/2020-21/P/86 | 6,900 | |||||||||
08/02/2021 | STS/2020-21/R/19 | 1,463 | 14/02/2021 | OWN/2020-21/P/34 | 3,460 | |||||||||
12/02/2021 | FFC/2020-21/R/4 | 3,094 | 15/02/2021 | FFC/2020-21/P/23 | 7,980 | |||||||||
12/02/2021 | OWN/2020-21/R/21 | 2,400 | 15/02/2021 | STS/2020-21/P/21 | 4,000 | |||||||||
12/02/2021 | OWN/2020-21/R/42 | 8,124 | 16/02/2021 | FFC/2020-21/P/29 | 490 | |||||||||
12/02/2021 | SAS/2020-21/R/11 | 229 | 18/02/2021 | OWN/2020-21/P/35 | 4,000 | |||||||||
12/02/2021 | SAS/2020-21/R/12 | 50 | 18/02/2021 | OWN/2020-21/P/36 | 800 | |||||||||
14/02/2021 | OWN/2020-21/R/22 | 38 | 18/02/2021 | OWN/2020-21/P/87 | 170 | |||||||||
18/02/2021 | OWN/2020-21/R/23 | 2,800 | ||||||||||||
18/02/2021 | OWN/2020-21/R/43 | 10,113 | ||||||||||||
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