Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/10 | 100 | 03/10/2020 | OWN/2020-21/P/20 | 10,200 | 03/10/2020 | OWN/2020-21/C/1 | 9,600 | ||||||
01/10/2020 | OWN/2020-21/R/11 | 100 | 05/10/2020 | OWN/2020-21/P/21 | 1,000 | |||||||||
01/10/2020 | OWN/2020-21/R/12 | 554 | 26/10/2020 | FFC/2020-21/P/14 | 118 | |||||||||
01/10/2020 | OWN/2020-21/R/13 | 75 | ||||||||||||
01/10/2020 | OWN/2020-21/R/14 | 75 | ||||||||||||
01/10/2020 | OWN/2020-21/R/15 | 176 | ||||||||||||
01/10/2020 | OWN/2020-21/R/16 | 2,329 | ||||||||||||
01/10/2020 | OWN/2020-21/R/17 | 90 | ||||||||||||
01/10/2020 | OWN/2020-21/R/18 | 90 | ||||||||||||
01/10/2020 | OWN/2020-21/R/19 | 2,238 | ||||||||||||
01/10/2020 | OWN/2020-21/R/20 | 146 | ||||||||||||
01/10/2020 | OWN/2020-21/R/9 | 400 | ||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 181,972 | ||||||||||||
03/10/2020 | OWN/2020-21/R/21 | 2,023 | ||||||||||||
03/10/2020 | OWN/2020-21/R/22 | 120 | ||||||||||||
03/10/2020 | OWN/2020-21/R/23 | 120 | ||||||||||||
03/10/2020 | OWN/2020-21/R/24 | 1,000 | ||||||||||||
15/10/2020 | XVFC/2020-21/R/2 | 181,972 | ||||||||||||
19/10/2020 | MGNREGA/2020-21/R/6 | 2,963 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/3 | 398 | ||||||||||||
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