Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/1 | 109 | 01/10/2020 | FFC/2020-21/P/43 | 858 | 07/10/2020 | OWN/2020-21/C/8 | 11,506 | ||||||
01/10/2020 | STS/2020-21/R/1 | 70 | 01/10/2020 | FFC/2020-21/P/44 | 29,926 | 20/10/2020 | OWN/2020-21/C/10 | 69,476 | ||||||
16/10/2020 | XVFC/2020-21/R/1 | 367,818 | 01/10/2020 | MGNREGA/2020-21/P/1 | 53.1 | 20/10/2020 | OWN/2020-21/C/9 | 1,947 | ||||||
16/10/2020 | XVFC/2020-21/R/2 | 367,818 | 01/10/2020 | OWN/2020-21/P/27 | 3,000 | 27/10/2020 | OWN/2020-21/C/11 | 24,454 | ||||||
27/10/2020 | OWN/2020-21/R/16 | 24,454 | 01/10/2020 | STS/2020-21/P/1 | 5.4 | 29/10/2020 | OWN/2020-21/C/12 | 67,720 | ||||||
29/10/2020 | OWN/2020-21/R/17 | 67,720 | 01/10/2020 | STS/2020-21/P/2 | 30 | |||||||||
07/10/2020 | OWN/2020-21/P/28 | 6,300 | ||||||||||||
07/10/2020 | OWN/2020-21/P/29 | 1,640 | ||||||||||||
07/10/2020 | OWN/2020-21/P/30 | 106 | ||||||||||||
10/10/2020 | STS/2020-21/P/3 | 17.7 | ||||||||||||
20/10/2020 | OWN/2020-21/P/31 | 780 | ||||||||||||
20/10/2020 | OWN/2020-21/P/32 | 6,300 | ||||||||||||
|