Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/19 | 1,350 | 14/10/2020 | OWN/2020-21/P/30 | 9,184 | 01/10/2020 | OWN/2020-21/C/7 | 1,350 | ||||||
01/10/2020 | OWN/2020-21/R/21 | 3,153 | 14/10/2020 | OWN/2020-21/P/31 | 670 | 01/10/2020 | OWN/2020-21/C/9 | 3,153 | ||||||
06/10/2020 | OWN/2020-21/R/22 | 270 | 20/10/2020 | OWN/2020-21/P/72 | 1,600 | 06/10/2020 | OWN/2020-21/C/10 | 270 | ||||||
14/10/2020 | OWN/2020-21/R/20 | 1,600 | 22/10/2020 | OWN/2020-21/P/36 | 19,990 | 14/10/2020 | OWN/2020-21/C/11 | 1,509 | ||||||
14/10/2020 | OWN/2020-21/R/23 | 1,509 | 29/10/2020 | OWN/2020-21/P/37 | 1,700 | 14/10/2020 | OWN/2020-21/C/8 | 1,600 | ||||||
17/10/2020 | XVFC/2020-21/R/1 | 363,499 | 29/10/2020 | OWN/2020-21/P/38 | 2,000 | 23/10/2020 | OWN/2020-21/C/12 | 800 | ||||||
20/10/2020 | XVFC/2020-21/R/2 | 363,499 | 23/10/2020 | OWN/2020-21/C/17 | 356 | |||||||||
23/10/2020 | OWN/2020-21/R/119 | 65 | 29/10/2020 | OWN/2020-21/C/16 | 1,550 | |||||||||
23/10/2020 | OWN/2020-21/R/25 | 800 | 29/10/2020 | OWN/2020-21/C/18 | 2,865 | |||||||||
23/10/2020 | OWN/2020-21/R/32 | 231 | ||||||||||||
23/10/2020 | OWN/2020-21/R/33 | 40 | ||||||||||||
23/10/2020 | OWN/2020-21/R/35 | 20 | ||||||||||||
29/10/2020 | MGNREGA/2020-21/R/3 | 5,672 | ||||||||||||
29/10/2020 | OWN/2020-21/R/26 | 800 | ||||||||||||
29/10/2020 | OWN/2020-21/R/27 | 750 | ||||||||||||
29/10/2020 | OWN/2020-21/R/36 | 2,745 | ||||||||||||
29/10/2020 | OWN/2020-21/R/37 | 120 | ||||||||||||
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