Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 287,514 | 06/11/2020 | MGNREGA/2020-21/P/3 | 8,181 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 287,514 | 06/11/2020 | OWN/2020-21/P/54 | 1,000 | |||||||||
05/11/2020 | OWN/2020-21/R/47 | 300 | 06/11/2020 | OWN/2020-21/P/55 | 1,200 | |||||||||
05/11/2020 | OWN/2020-21/R/52 | 1,417 | 06/11/2020 | OWN/2020-21/P/58 | 1,190 | |||||||||
05/11/2020 | OWN/2020-21/R/53 | 1,000 | 06/11/2020 | OWN/2020-21/P/59 | 3,692 | |||||||||
06/11/2020 | OWN/2020-21/R/48 | 300 | 11/11/2020 | MGNREGA/2020-21/P/4 | 7,441 | |||||||||
06/11/2020 | OWN/2020-21/R/49 | 1,892 | 11/11/2020 | OWN/2020-21/P/60 | 8,500 | |||||||||
06/11/2020 | OWN/2020-21/R/54 | 539 | 11/11/2020 | TSC/2020-21/P/20 | 12,000 | |||||||||
07/11/2020 | MGNREGA/2020-21/R/5 | 7,441 | 11/11/2020 | TSC/2020-21/P/21 | 12,000 | |||||||||
11/11/2020 | OWN/2020-21/R/55 | 12,500 | 11/11/2020 | TSC/2020-21/P/22 | 12,000 | |||||||||
18/11/2020 | TSC/2020-21/R/8 | 24,000 | 11/11/2020 | TSC/2020-21/P/23 | 12,000 | |||||||||
30/11/2020 | OWN/2020-21/R/56 | 332 | 11/11/2020 | TSC/2020-21/P/24 | 12,000 | |||||||||
11/11/2020 | TSC/2020-21/P/25 | 12,000 | ||||||||||||
|