Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 604,911.27 | 08/10/2020 | MGNREGA/2020-21/P/2 | 105,811 | 14/10/2020 | OWN/2020-21/C/17 | 1,100 | ||||||
14/10/2020 | OWN/2020-21/R/121 | 842 | 10/10/2020 | OWN/2020-21/P/30 | 160,000 | 21/10/2020 | OWN/2020-21/C/18 | 2,200 | ||||||
14/10/2020 | OWN/2020-21/R/122 | 50 | ||||||||||||
14/10/2020 | OWN/2020-21/R/123 | 40 | ||||||||||||
14/10/2020 | OWN/2020-21/R/124 | 150 | ||||||||||||
14/10/2020 | OWN/2020-21/R/125 | 20 | ||||||||||||
21/10/2020 | OWN/2020-21/R/126 | 2,100 | ||||||||||||
21/10/2020 | OWN/2020-21/R/127 | 25 | ||||||||||||
21/10/2020 | OWN/2020-21/R/128 | 75 | ||||||||||||
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