Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 179,418 | 07/10/2020 | OWN/2020-21/P/28 | 6,000 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 179,418 | 07/10/2020 | OWN/2020-21/P/29 | 3,050 | |||||||||
05/10/2020 | OWN/2020-21/R/24 | 4,200 | 07/10/2020 | OWN/2020-21/P/30 | 84,000 | |||||||||
05/10/2020 | OWN/2020-21/R/25 | 55 | 15/10/2020 | OWN/2020-21/P/31 | 24,000 | |||||||||
07/10/2020 | OWN/2020-21/R/26 | 3,000 | 15/10/2020 | OWN/2020-21/P/32 | 590 | |||||||||
29/10/2020 | MGNREGA/2020-21/R/2 | 9.57 | 29/10/2020 | OWN/2020-21/P/36 | 2,000 | |||||||||
29/10/2020 | MGNREGA/2020-21/R/3 | 16,362 | ||||||||||||
29/10/2020 | OWN/2020-21/R/29 | 2,000 | ||||||||||||
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