Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 700,004 | 12/10/2020 | OWN/2020-21/P/45 | 1,650 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 978 | 25/10/2020 | OWN/2020-21/P/19 | 9,000 | |||||||||
12/10/2020 | OWN/2020-21/R/25 | 1,670 | 25/10/2020 | OWN/2020-21/P/47 | 3,770 | |||||||||
25/10/2020 | OWN/2020-21/R/17 | 9,000 | 26/10/2020 | OWN/2020-21/P/48 | 8,770 | |||||||||
25/10/2020 | OWN/2020-21/R/24 | 3,770 | 27/10/2020 | OWN/2020-21/P/49 | 710 | |||||||||
27/10/2020 | OWN/2020-21/R/35 | 710 | 29/10/2020 | MGNREGA/2020-21/P/2 | 10,000 | |||||||||
31/10/2020 | FFC/2020-21/P/12 | 907,610 | ||||||||||||
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