Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | STS/2020-21/R/7 | 96 | 01/02/2021 | XVFC/2020-21/P/1 | 235,620 | |||||||||
01/02/2021 | XVFC/2020-21/R/3 | 2,705 | 01/02/2021 | XVFC/2020-21/P/2 | 235,620 | |||||||||
01/02/2021 | XVFC/2020-21/R/5 | 235,620 | 01/02/2021 | XVFC/2020-21/P/3 | 235,620 | |||||||||
10/02/2021 | OWN/2020-21/R/46 | 2,141.87 | 01/02/2021 | XVFC/2020-21/P/4 | 2,705 | |||||||||
17/02/2021 | OWN/2020-21/R/33 | 200 | 10/02/2021 | OWN/2020-21/P/14 | 17,766.2 | |||||||||
17/02/2021 | OWN/2020-21/R/34 | 200 | 15/02/2021 | MGNREGA/2020-21/P/4 | 801.24 | |||||||||
17/02/2021 | OWN/2020-21/R/35 | 100 | 16/02/2021 | TSC/2020-21/P/29 | 24,000.2 | |||||||||
17/02/2021 | OWN/2020-21/R/36 | 100 | 17/02/2021 | OWN/2020-21/P/11 | 800 | |||||||||
17/02/2021 | OWN/2020-21/R/37 | 100 | 17/02/2021 | STS/2020-21/P/2 | 96 | |||||||||
17/02/2021 | OWN/2020-21/R/38 | 100 | ||||||||||||
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