Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/3 | 278,994 | 25/10/2020 | XVFC/2020-21/P/3 | 278,994 | |||||||||
10/10/2020 | OWN/2020-21/R/24 | 200 | 29/10/2020 | XVFC/2020-21/P/4 | 278,994 | |||||||||
12/10/2020 | OWN/2020-21/R/28 | 2,408 | 31/10/2020 | MGNREGA/2020-21/P/4 | 5,624 | |||||||||
21/10/2020 | OWN/2020-21/R/25 | 1,540 | 31/10/2020 | MGNREGA/2020-21/P/5 | 8,959 | |||||||||
22/10/2020 | XVFC/2020-21/R/4 | 278,994 | 31/10/2020 | OWN/2020-21/P/26 | 3,370 | |||||||||
31/10/2020 | OWN/2020-21/R/26 | 900 | 31/10/2020 | OWN/2020-21/P/27 | 4,990 | |||||||||
31/10/2020 | OWN/2020-21/R/29 | 10,482 | 31/10/2020 | TSC/2020-21/P/17 | 12,000 | |||||||||
31/10/2020 | TSC/2020-21/R/5 | 1,115 | 31/10/2020 | TSC/2020-21/P/18 | 12,000 | |||||||||
31/10/2020 | TSC/2020-21/R/6 | 10,000 | 31/10/2020 | TSC/2020-21/P/19 | 12,000 | |||||||||
31/10/2020 | TSC/2020-21/R/7 | 1,385 | ||||||||||||
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