Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/37 | 1,090 | 06/10/2020 | OWN/2020-21/P/26 | 9,128 | |||||||||
02/10/2020 | OWN/2020-21/R/38 | 120 | 06/10/2020 | OWN/2020-21/P/27 | 15 | |||||||||
04/10/2020 | FFC/2020-21/R/3 | 5,569 | 06/10/2020 | OWN/2020-21/P/49 | 5,990 | |||||||||
04/10/2020 | MGNREGA/2020-21/R/3 | 28 | 06/10/2020 | OWN/2020-21/P/50 | 10,000 | |||||||||
04/10/2020 | STS/2020-21/R/1 | 101 | 06/10/2020 | OWN/2020-21/P/51 | 3,200 | |||||||||
04/10/2020 | STS/2020-21/R/4 | 297 | 07/10/2020 | OWN/2020-21/P/53 | 15 | |||||||||
08/10/2020 | OWN/2020-21/R/54 | 1,700 | 09/10/2020 | FFC/2020-21/P/17 | 118,057 | |||||||||
14/10/2020 | OWN/2020-21/R/53 | 710 | 09/10/2020 | FFC/2020-21/P/18 | 14,460 | |||||||||
24/10/2020 | OWN/2020-21/R/39 | 535 | 09/10/2020 | FFC/2020-21/P/19 | 3,651 | |||||||||
24/10/2020 | OWN/2020-21/R/52 | 1,700 | 13/10/2020 | OWN/2020-21/P/58 | 710 | |||||||||
25/10/2020 | XVFC/2020-21/R/2 | 280,479 | 29/10/2020 | OWN/2020-21/P/28 | 2,400 | |||||||||
25/10/2020 | XVFC/2020-21/R/3 | 280,479 | 29/10/2020 | OWN/2020-21/P/52 | 9,036 | |||||||||
29/10/2020 | OWN/2020-21/P/54 | 1,800 | ||||||||||||
29/10/2020 | OWN/2020-21/P/56 | 850 | ||||||||||||
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