Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/40 | 43 | 06/10/2020 | OWN/2020-21/P/43 | 100 | 28/10/2020 | OWN/2020-21/C/8 | 4,924 | ||||||
06/10/2020 | OWN/2020-21/R/41 | 498 | 06/10/2020 | OWN/2020-21/P/45 | 500 | |||||||||
06/10/2020 | OWN/2020-21/R/42 | 100 | 06/10/2020 | OWN/2020-21/P/46 | 286 | |||||||||
06/10/2020 | OWN/2020-21/R/43 | 100 | 06/10/2020 | OWN/2020-21/P/53 | 280 | |||||||||
06/10/2020 | OWN/2020-21/R/44 | 829 | 06/10/2020 | OWN/2020-21/P/54 | 425 | |||||||||
06/10/2020 | OWN/2020-21/R/47 | 43 | 06/10/2020 | OWN/2020-21/P/55 | 1,570 | |||||||||
06/10/2020 | OWN/2020-21/R/48 | 498 | 17/10/2020 | OWN/2020-21/P/48 | 4,676 | |||||||||
06/10/2020 | OWN/2020-21/R/49 | 100 | 17/10/2020 | OWN/2020-21/P/49 | 6,600 | |||||||||
06/10/2020 | OWN/2020-21/R/50 | 100 | 19/10/2020 | FFC/2020-21/P/16 | 1,000 | |||||||||
06/10/2020 | OWN/2020-21/R/51 | 829 | 19/10/2020 | FFC/2020-21/P/18 | 177 | |||||||||
07/10/2020 | MGNREGA/2020-21/R/5 | 127 | 19/10/2020 | OWN/2020-21/P/50 | 6,000 | |||||||||
19/10/2020 | FFC/2020-21/R/4 | 1,000 | 21/10/2020 | FFC/2020-21/P/19 | 18,330 | |||||||||
21/10/2020 | FFC/2020-21/R/5 | 18,330 | 21/10/2020 | FFC/2020-21/P/20 | 177 | |||||||||
28/10/2020 | OWN/2020-21/R/52 | 200 | 28/10/2020 | OWN/2020-21/P/51 | 5,000 | |||||||||
28/10/2020 | OWN/2020-21/R/53 | 1,000 | 28/10/2020 | OWN/2020-21/P/56 | 3,452 | |||||||||
28/10/2020 | OWN/2020-21/R/54 | 3,724 | 28/10/2020 | XVFC/2020-21/P/2 | 664,440 | |||||||||
28/10/2020 | OWN/2020-21/R/55 | 200 | ||||||||||||
28/10/2020 | XVFC/2020-21/R/3 | 332,220 | ||||||||||||
28/10/2020 | XVFC/2020-21/R/4 | 332,220 | ||||||||||||
|