Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | TSC/2020-21/R/3 | 53 | 06/10/2020 | OWN/2020-21/P/15 | 12,150 | 03/10/2020 | OWN/2020-21/C/4 | 14,034 | ||||||
01/10/2020 | XVFC/2020-21/R/1 | 172,760 | 06/10/2020 | OWN/2020-21/P/16 | 3,000 | 12/10/2020 | OWN/2020-21/C/5 | 936 | ||||||
09/10/2020 | XVFC/2020-21/R/2 | 172,760 | 12/10/2020 | OWN/2020-21/P/17 | 2,230 | |||||||||
12/10/2020 | OWN/2020-21/R/16 | 1,036 | 14/10/2020 | FFC/2020-21/P/18 | 31,851 | |||||||||
28/10/2020 | OWN/2020-21/R/17 | 1,752 | 14/10/2020 | OWN/2020-21/P/18 | 500 | |||||||||
28/10/2020 | OWN/2020-21/R/18 | 454 | 14/10/2020 | OWN/2020-21/P/19 | 500 | |||||||||
14/10/2020 | OWN/2020-21/P/20 | 3,000 | ||||||||||||
28/10/2020 | MGNREGA/2020-21/P/1 | 7,500 | ||||||||||||
29/10/2020 | FFC/2020-21/P/19 | 96,500 | ||||||||||||
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