Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/83 | 1,000 | 13/10/2020 | OWN/2020-21/P/76 | 6,850 | |||||||||
10/10/2020 | OWN/2020-21/R/53 | 11,481 | 20/10/2020 | MGNREGA/2020-21/P/2 | 8,443 | |||||||||
15/10/2020 | MGNREGA/2020-21/R/4 | 8,443 | 23/10/2020 | OWN/2020-21/P/64 | 8,000 | |||||||||
16/10/2020 | OWN/2020-21/R/84 | 500 | 28/10/2020 | OWN/2020-21/P/67 | 12,000 | |||||||||
16/10/2020 | OWN/2020-21/R/85 | 7,090 | ||||||||||||
21/10/2020 | OWN/2020-21/R/54 | 5,766 | ||||||||||||
21/10/2020 | OWN/2020-21/R/55 | 240,026 | ||||||||||||
21/10/2020 | OWN/2020-21/R/56 | 12,083 | ||||||||||||
21/10/2020 | OWN/2020-21/R/57 | 192,331 | ||||||||||||
22/10/2020 | XVFC/2020-21/R/1 | 656,080 | ||||||||||||
23/10/2020 | XVFC/2020-21/R/2 | 656,080 | ||||||||||||
31/10/2020 | OWN/2020-21/R/58 | 250 | ||||||||||||
|