Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | XVFC/2020-21/R/1 | 441,420 | 15/10/2020 | OWN/2020-21/P/41 | 600 | |||||||||
13/10/2020 | XVFC/2020-21/R/2 | 441,420 | 15/10/2020 | OWN/2020-21/P/42 | 970 | |||||||||
17/10/2020 | OWN/2020-21/R/27 | 2,500 | 15/10/2020 | OWN/2020-21/P/43 | 600 | |||||||||
17/10/2020 | OWN/2020-21/R/28 | 10,000 | 15/10/2020 | OWN/2020-21/P/44 | 500 | |||||||||
21/10/2020 | STS/2020-21/R/6 | 473,216 | 15/10/2020 | OWN/2020-21/P/82 | 300 | |||||||||
22/10/2020 | OWN/2020-21/R/29 | 709 | 21/10/2020 | OWN/2020-21/P/45 | 5,000 | |||||||||
22/10/2020 | OWN/2020-21/R/30 | 1,214 | 22/10/2020 | STS/2020-21/P/5 | 440,041 | |||||||||
22/10/2020 | OWN/2020-21/R/39 | 485 | 23/10/2020 | OWN/2020-21/P/83 | 875 | |||||||||
22/10/2020 | OWN/2020-21/R/40 | 790 | 24/10/2020 | OWN/2020-21/P/46 | 360 | |||||||||
31/10/2020 | MGNREGA/2020-21/R/3 | 9 | 25/10/2020 | OWN/2020-21/P/47 | 463 | |||||||||
31/10/2020 | MGNREGA/2020-21/R/4 | 24,012 | 25/10/2020 | OWN/2020-21/P/48 | 650 | |||||||||
26/10/2020 | OWN/2020-21/P/49 | 300 | ||||||||||||
26/10/2020 | OWN/2020-21/P/84 | 400 | ||||||||||||
28/10/2020 | OWN/2020-21/P/50 | 222 | ||||||||||||
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