Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/42 | 11,915 | 08/10/2020 | FFC/2020-21/P/20 | 9,100 | |||||||||
02/10/2020 | MGNREGA/2020-21/R/1 | 124 | 14/10/2020 | OWN/2020-21/P/20 | 7,800 | |||||||||
02/10/2020 | MGNREGA/2020-21/R/2 | 1,959 | 14/10/2020 | OWN/2020-21/P/21 | 600 | |||||||||
08/10/2020 | OWN/2020-21/R/30 | 400 | 14/10/2020 | OWN/2020-21/P/22 | 3,220 | |||||||||
08/10/2020 | OWN/2020-21/R/43 | 2,370 | 14/10/2020 | OWN/2020-21/P/35 | 1,300 | |||||||||
08/10/2020 | OWN/2020-21/R/44 | 40 | 15/10/2020 | OWN/2020-21/P/23 | 1,798 | |||||||||
13/10/2020 | OWN/2020-21/R/45 | 900 | ||||||||||||
13/10/2020 | OWN/2020-21/R/46 | 20 | ||||||||||||
13/10/2020 | OWN/2020-21/R/47 | 1,300 | ||||||||||||
22/10/2020 | XVFC/2020-21/R/1 | 204,263 | ||||||||||||
23/10/2020 | XVFC/2020-21/R/2 | 204,263 | ||||||||||||
|