Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/4 | 63 | 16/10/2020 | OWN/2020-21/P/10 | 7,000 | |||||||||
01/10/2020 | XVFC/2020-21/R/1 | 395,482 | 16/10/2020 | OWN/2020-21/P/11 | 116 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 395,482 | 17/10/2020 | FFC/2020-21/P/19 | 100,000 | |||||||||
16/10/2020 | OWN/2020-21/R/12 | 500 | 17/10/2020 | FFC/2020-21/P/20 | 12 | |||||||||
16/10/2020 | OWN/2020-21/R/13 | 500 | 21/10/2020 | FFC/2020-21/P/21 | 100,000 | |||||||||
16/10/2020 | OWN/2020-21/R/14 | 500 | 21/10/2020 | FFC/2020-21/P/22 | 100,000 | |||||||||
16/10/2020 | OWN/2020-21/R/15 | 500 | ||||||||||||
16/10/2020 | OWN/2020-21/R/16 | 500 | ||||||||||||
16/10/2020 | OWN/2020-21/R/17 | 500 | ||||||||||||
16/10/2020 | OWN/2020-21/R/18 | 654 | ||||||||||||
16/10/2020 | OWN/2020-21/R/19 | 500 | ||||||||||||
16/10/2020 | OWN/2020-21/R/20 | 2,962 | ||||||||||||
31/10/2020 | XVFC/2020-21/R/3 | 2,890 | ||||||||||||
|