Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | XVFC/2020-21/R/1 | 51,211 | 12/10/2020 | OWN/2020-21/P/20 | 25 | |||||||||
16/10/2020 | XVFC/2020-21/R/2 | 51,211 | 12/10/2020 | OWN/2020-21/P/31 | 25 | |||||||||
24/10/2020 | OWN/2020-21/R/13 | 2,402 | 12/10/2020 | OWN/2020-21/P/32 | 290 | |||||||||
24/10/2020 | OWN/2020-21/R/14 | 400 | 19/10/2020 | OWN/2020-21/P/33 | 4,900 | |||||||||
24/10/2020 | OWN/2020-21/R/6 | 1,000 | 23/10/2020 | MGNREGA/2020-21/P/2 | 853.36 | |||||||||
30/10/2020 | FFC/2020-21/R/2 | 154.55 | 24/10/2020 | OWN/2020-21/P/21 | 1,000 | |||||||||
24/10/2020 | OWN/2020-21/P/34 | 989 | ||||||||||||
24/10/2020 | OWN/2020-21/P/35 | 500 | ||||||||||||
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