Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/5 | 66,950 | 01/10/2020 | OWN/2020-21/P/10 | 9,975 | |||||||||
01/10/2020 | MGNREGA/2020-21/R/2 | 44 | 01/10/2020 | STS/2020-21/P/2 | 59 | |||||||||
01/10/2020 | OWN/2020-21/R/18 | 9,291 | 31/10/2020 | MGNREGA/2020-21/P/3 | 25 | |||||||||
01/10/2020 | STS/2020-21/R/1 | 29,900 | ||||||||||||
01/10/2020 | STS/2020-21/R/2 | 3,626 | ||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 168,173 | ||||||||||||
01/10/2020 | XVFC/2020-21/R/2 | 168,173 | ||||||||||||
01/10/2020 | XVFC/2020-21/R/3 | 507 | ||||||||||||
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