Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/5 | 406,728 | 03/10/2020 | OWN/2020-21/P/84 | 3,270 | |||||||||
01/10/2020 | XVFC/2020-21/R/6 | 5,361 | 12/10/2020 | OWN/2020-21/P/105 | 2,410 | |||||||||
03/10/2020 | OWN/2020-21/R/31 | 3,110 | 15/10/2020 | OWN/2020-21/P/85 | 4,800 | |||||||||
12/10/2020 | OWN/2020-21/R/53 | 2,440 | 21/10/2020 | OWN/2020-21/P/106 | 900 | |||||||||
15/10/2020 | OWN/2020-21/R/32 | 4,821 | 21/10/2020 | STS/2020-21/P/8 | 1,306,309 | |||||||||
21/10/2020 | OWN/2020-21/R/54 | 860 | 24/10/2020 | OWN/2020-21/P/86 | 3,840 | |||||||||
21/10/2020 | STS/2020-21/R/4 | 1,256,510 | 31/10/2020 | XVFC/2020-21/P/1 | 83,806 | |||||||||
24/10/2020 | OWN/2020-21/R/33 | 3,845 | ||||||||||||
31/10/2020 | MGNREGA/2020-21/R/5 | 12,065 | ||||||||||||
31/10/2020 | MGNREGA/2020-21/R/6 | 194 | ||||||||||||
31/10/2020 | STS/2020-21/R/3 | 3 | ||||||||||||
|