Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/42 | 12,500 | 01/10/2020 | OWN/2020-21/P/63 | 36,550 | |||||||||
01/10/2020 | OWN/2020-21/R/43 | 10,000 | 01/10/2020 | OWN/2020-21/P/81 | 4,840 | |||||||||
01/10/2020 | OWN/2020-21/R/44 | 1,050 | 13/10/2020 | FFC/2020-21/P/52 | 3,500 | |||||||||
01/10/2020 | OWN/2020-21/R/45 | 1,240 | 15/10/2020 | FFC/2020-21/P/53 | 12,600 | |||||||||
01/10/2020 | XVFC/2020-21/R/1 | 267,143 | 15/10/2020 | FFC/2020-21/P/54 | 1,500 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 267,143 | 28/10/2020 | OWN/2020-21/P/64 | 21,050 | |||||||||
01/10/2020 | XVFC/2020-21/R/3 | 1,406 | ||||||||||||
07/10/2020 | MGNREGA/2020-21/R/3 | 6,083 | ||||||||||||
12/10/2020 | OWN/2020-21/R/19 | 4,000 | ||||||||||||
16/10/2020 | FFC/2020-21/R/3 | 3,004 | ||||||||||||
28/10/2020 | OWN/2020-21/R/64 | 38,039 | ||||||||||||
|