Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/14 | 3,905 | 01/10/2020 | OWN/2020-21/C/13 | 1,850 | |||||||||
01/10/2020 | OWN/2020-21/R/28 | 1,850 | 01/10/2020 | OWN/2020-21/C/5 | 3,905 | |||||||||
03/10/2020 | MGNREGA/2020-21/R/5 | 204 | 03/10/2020 | OWN/2020-21/C/6 | 4,263 | |||||||||
03/10/2020 | OWN/2020-21/R/15 | 4,263 | 13/10/2020 | OWN/2020-21/C/14 | 2,300 | |||||||||
05/10/2020 | OWN/2020-21/R/29 | 1,000 | 13/10/2020 | OWN/2020-21/C/7 | 2,175 | |||||||||
13/10/2020 | OWN/2020-21/R/16 | 2,175 | 15/10/2020 | OWN/2020-21/C/8 | 7,522 | |||||||||
13/10/2020 | OWN/2020-21/R/30 | 1,300 | 17/10/2020 | OWN/2020-21/C/15 | 1,800 | |||||||||
15/10/2020 | MGNREGA/2020-21/R/6 | 7,161 | 17/10/2020 | OWN/2020-21/C/9 | 4,936 | |||||||||
15/10/2020 | OWN/2020-21/R/17 | 7,522 | ||||||||||||
15/10/2020 | OWN/2020-21/R/31 | 1,200 | ||||||||||||
17/10/2020 | OWN/2020-21/R/18 | 4,936 | ||||||||||||
17/10/2020 | OWN/2020-21/R/32 | 600 | ||||||||||||
19/10/2020 | XVFC/2020-21/R/3 | 323,048 | ||||||||||||
|