Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 242,384 | 06/10/2020 | OWN/2020-21/P/52 | 5,300 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 242,384 | 06/10/2020 | OWN/2020-21/P/53 | 2,000 | |||||||||
03/10/2020 | MGNREGA/2020-21/R/3 | 48 | 06/10/2020 | OWN/2020-21/P/54 | 3,000 | |||||||||
03/10/2020 | MGNREGA/2020-21/R/4 | 4,334 | 06/10/2020 | OWN/2020-21/P/55 | 700 | |||||||||
23/10/2020 | OWN/2020-21/R/8 | 10,000 | 07/10/2020 | OWN/2020-21/P/56 | 59 | |||||||||
28/10/2020 | OWN/2020-21/P/57 | 9,920 | ||||||||||||
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