Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | MGNREGA/2020-21/R/6 | 1,219 | 05/01/2021 | OWN/2020-21/P/35 | 35,000 | |||||||||
15/01/2021 | XVFC/2020-21/R/1 | 546,397 | 05/01/2021 | OWN/2020-21/P/36 | 35,000 | |||||||||
15/01/2021 | XVFC/2020-21/R/2 | 546,397 | 12/01/2021 | MGNREGA/2020-21/P/6 | 1,218 | |||||||||
30/01/2021 | XVFC/2020-21/R/3 | 6,422 | 15/01/2021 | OWN/2020-21/P/37 | 96,000 | |||||||||
15/01/2021 | OWN/2020-21/P/62 | 24,000 | ||||||||||||
18/01/2021 | OWN/2020-21/P/38 | 12,000 | ||||||||||||
19/01/2021 | OWN/2020-21/P/39 | 96,000 | ||||||||||||
19/01/2021 | OWN/2020-21/P/40 | 96,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/64 | 12,000 | ||||||||||||
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