Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/5 | 400,000 | 01/10/2020 | OWN/2020-21/P/59 | 118 | |||||||||
01/10/2020 | MGNREGA/2020-21/R/6 | 260 | 01/10/2020 | OWN/2020-21/P/60 | 1,400 | |||||||||
01/10/2020 | OWN/2020-21/R/37 | 144 | 01/10/2020 | OWN/2020-21/P/70 | 1,600 | |||||||||
01/10/2020 | OWN/2020-21/R/38 | 1,250 | 05/10/2020 | OWN/2020-21/P/61 | 800 | |||||||||
01/10/2020 | OWN/2020-21/R/39 | 3,860 | 05/10/2020 | OWN/2020-21/P/62 | 1,600 | |||||||||
01/10/2020 | OWN/2020-21/R/44 | 120 | 05/10/2020 | OWN/2020-21/P/63 | 2,500 | |||||||||
03/10/2020 | XVFC/2020-21/R/1 | 308,513 | 10/10/2020 | OWN/2020-21/P/64 | 1,200 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 308,513 | 10/10/2020 | OWN/2020-21/P/65 | 2,000 | |||||||||
05/10/2020 | OWN/2020-21/R/40 | 355 | 10/10/2020 | OWN/2020-21/P/66 | 1,100 | |||||||||
05/10/2020 | OWN/2020-21/R/41 | 195 | 10/10/2020 | OWN/2020-21/P/67 | 300 | |||||||||
05/10/2020 | OWN/2020-21/R/42 | 115 | 15/10/2020 | OWN/2020-21/P/68 | 600 | |||||||||
05/10/2020 | OWN/2020-21/R/43 | 224 | 18/10/2020 | XVFC/2020-21/P/1 | 76,296.35 | |||||||||
31/10/2020 | OWN/2020-21/P/69 | 550 | ||||||||||||
31/10/2020 | OWN/2020-21/P/71 | 2,000 | ||||||||||||
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