Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | MGNREGA/2020-21/R/6 | 37,191 | 01/10/2020 | OWN/2020-21/P/9 | 8,423 | |||||||||
15/10/2020 | XVFC/2020-21/R/1 | 414,933 | 03/10/2020 | OWN/2020-21/P/10 | 15,850 | |||||||||
15/10/2020 | XVFC/2020-21/R/2 | 414,933 | 12/10/2020 | OWN/2020-21/P/11 | 1,200 | |||||||||
14/10/2020 | OWN/2020-21/P/12 | 6,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/13 | 16,200 | ||||||||||||
15/10/2020 | FFC/2020-21/P/2 | 8,190 | ||||||||||||
16/10/2020 | OWN/2020-21/P/14 | 1,550 | ||||||||||||
22/10/2020 | MGNREGA/2020-21/P/3 | 37,191 | ||||||||||||
26/10/2020 | OWN/2020-21/P/15 | 4,520 | ||||||||||||
27/10/2020 | STS/2020-21/P/4 | 6,000 | ||||||||||||
|