Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | OWN/2020-21/R/13 | 450 | 13/10/2020 | FFC/2020-21/P/41 | 110,979 | |||||||||
13/10/2020 | FFC/2020-21/R/2 | 6,778 | 31/10/2020 | OWN/2020-21/P/11 | 600 | |||||||||
29/10/2020 | OWN/2020-21/R/27 | 1,132 | 31/10/2020 | OWN/2020-21/P/27 | 327,900 | |||||||||
29/10/2020 | OWN/2020-21/R/28 | 383,276 | 31/10/2020 | OWN/2020-21/P/28 | 147,540 | |||||||||
31/10/2020 | MGNREGA/2020-21/R/4 | 30 | 31/10/2020 | OWN/2020-21/P/29 | 1,000 | |||||||||
31/10/2020 | XVFC/2020-21/R/3 | 314,787 | 31/10/2020 | OWN/2020-21/P/30 | 444,910 | |||||||||
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