Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | XVFC/2020-21/R/1 | 1,509,943 | 05/10/2020 | OWN/2020-21/P/13 | 15,238 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 1,509,943 | 05/10/2020 | OWN/2020-21/P/14 | 2,450 | |||||||||
05/10/2020 | OWN/2020-21/P/15 | 13,300 | ||||||||||||
05/10/2020 | OWN/2020-21/P/16 | 6,763 | ||||||||||||
05/10/2020 | OWN/2020-21/P/17 | 5,162 | ||||||||||||
05/10/2020 | OWN/2020-21/P/18 | 540 | ||||||||||||
05/10/2020 | OWN/2020-21/P/19 | 39,360 | ||||||||||||
05/10/2020 | OWN/2020-21/P/20 | 20,208 | ||||||||||||
05/10/2020 | OWN/2020-21/P/21 | 20,342 | ||||||||||||
05/10/2020 | OWN/2020-21/P/22 | 600 | ||||||||||||
05/10/2020 | TPDF/2020-21/P/48 | 37,063 | ||||||||||||
29/10/2020 | MGNREGA/2020-21/P/1 | 9,460 | ||||||||||||
29/10/2020 | MGNREGA/2020-21/P/2 | 3,088 | ||||||||||||
29/10/2020 | MGNREGA/2020-21/P/3 | 2,392 | ||||||||||||
29/10/2020 | MGNREGA/2020-21/P/4 | 10,960 | ||||||||||||
29/10/2020 | OWN/2020-21/P/23 | 12,927 | ||||||||||||
29/10/2020 | OWN/2020-21/P/24 | 2,073 | ||||||||||||
29/10/2020 | OWN/2020-21/P/25 | 12,000 | ||||||||||||
29/10/2020 | TPDF/2020-21/P/49 | 19,440 | ||||||||||||
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