Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/84 | 82.6 | 01/02/2021 | OWN/2020-21/P/49 | 1,250 | |||||||||
01/02/2021 | OWN/2020-21/R/85 | 143 | 01/02/2021 | OWN/2020-21/P/54 | 9,860 | |||||||||
28/02/2021 | FFC/2020-21/R/4 | 36 | 01/02/2021 | OWN/2020-21/P/55 | 4,700 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/9 | 20 | 01/02/2021 | OWN/2020-21/P/56 | 1,110 | |||||||||
28/02/2021 | STS/2020-21/R/4 | 28 | 01/02/2021 | OWN/2020-21/P/57 | 2,100 | |||||||||
28/02/2021 | XVFC/2020-21/R/4 | 323,976 | 01/02/2021 | OWN/2020-21/P/58 | 4,400 | |||||||||
28/02/2021 | XVFC/2020-21/R/5 | 323,976 | 09/02/2021 | OWN/2020-21/P/50 | 236 | |||||||||
09/02/2021 | OWN/2020-21/P/51 | 900 | ||||||||||||
16/02/2021 | OWN/2020-21/P/52 | 5,200 | ||||||||||||
16/02/2021 | OWN/2020-21/P/53 | 3,350 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/2 | 323,976 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/3 | 323,976 | ||||||||||||
28/02/2021 | OWN/2020-21/P/59 | 8,937.7 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/4 | 71,343 | ||||||||||||
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