Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | FFC/2020-21/R/6 | 1,335 | 01/10/2020 | OWN/2020-21/P/65 | 15 | 01/10/2020 | OWN/2020-21/C/19 | 2,147 | ||||||
07/10/2020 | MGNREGA/2020-21/R/1 | 2,761 | 01/10/2020 | OWN/2020-21/P/66 | 15 | 14/10/2020 | OWN/2020-21/C/20 | 9,839 | ||||||
07/10/2020 | MGNREGA/2020-21/R/2 | 5 | 06/10/2020 | OWN/2020-21/P/67 | 15,114 | 29/10/2020 | OWN/2020-21/C/21 | 4,797 | ||||||
07/10/2020 | MGNREGA/2020-21/R/3 | 22 | 06/10/2020 | OWN/2020-21/P/68 | 10,116 | 29/10/2020 | OWN/2020-21/C/22 | 3,474 | ||||||
07/10/2020 | STS/2020-21/R/3 | 103 | 13/10/2020 | OWN/2020-21/P/69 | 19,700 | |||||||||
14/10/2020 | OWN/2020-21/R/29 | 9,832 | 14/10/2020 | OWN/2020-21/P/70 | 2,250 | |||||||||
16/10/2020 | XVFC/2020-21/R/1 | 330,541 | ||||||||||||
16/10/2020 | XVFC/2020-21/R/2 | 330,541 | ||||||||||||
29/10/2020 | OWN/2020-21/R/30 | 4,797 | ||||||||||||
29/10/2020 | OWN/2020-21/R/31 | 3,474 | ||||||||||||
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