Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/200 | 100 | 01/10/2020 | XVFC/2020-21/P/1 | 325,130 | |||||||||
01/10/2020 | OWN/2020-21/R/201 | 420 | 09/10/2020 | FFC/2020-21/P/30 | 110,979 | |||||||||
01/10/2020 | OWN/2020-21/R/202 | 40 | 09/10/2020 | FFC/2020-21/P/31 | 9,960 | |||||||||
01/10/2020 | OWN/2020-21/R/203 | 40 | 09/10/2020 | FFC/2020-21/P/32 | 21,570 | |||||||||
01/10/2020 | OWN/2020-21/R/204 | 100 | 10/10/2020 | FFC/2020-21/P/33 | 42,440 | |||||||||
01/10/2020 | OWN/2020-21/R/205 | 338 | 10/10/2020 | FFC/2020-21/P/34 | 19,346 | |||||||||
01/10/2020 | OWN/2020-21/R/206 | 40 | 11/10/2020 | OWN/2020-21/P/28 | 3,700 | |||||||||
01/10/2020 | OWN/2020-21/R/207 | 40 | ||||||||||||
01/10/2020 | OWN/2020-21/R/208 | 211 | ||||||||||||
01/10/2020 | OWN/2020-21/R/209 | 40 | ||||||||||||
01/10/2020 | OWN/2020-21/R/210 | 40 | ||||||||||||
01/10/2020 | OWN/2020-21/R/211 | 597 | ||||||||||||
01/10/2020 | OWN/2020-21/R/212 | 40 | ||||||||||||
01/10/2020 | OWN/2020-21/R/213 | 40 | ||||||||||||
01/10/2020 | XVFC/2020-21/R/8 | 325,130 | ||||||||||||
11/10/2020 | MGNREGA/2020-21/R/1 | 3,800 | ||||||||||||
11/10/2020 | MGNREGA/2020-21/R/2 | 1,000 | ||||||||||||
11/10/2020 | MGNREGA/2020-21/R/3 | 300 | ||||||||||||
11/10/2020 | MGNREGA/2020-21/R/4 | 7,183 | ||||||||||||
16/10/2020 | OWN/2020-21/R/220 | 100 | ||||||||||||
16/10/2020 | OWN/2020-21/R/221 | 200 | ||||||||||||
22/10/2020 | XVFC/2020-21/R/10 | 325,130 | ||||||||||||
31/10/2020 | OWN/2020-21/R/223 | 636 | ||||||||||||
31/10/2020 | OWN/2020-21/R/224 | 40 | ||||||||||||
31/10/2020 | OWN/2020-21/R/225 | 40 | ||||||||||||
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