Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/42 | 245 | 01/11/2020 | OWN/2020-21/P/43 | 244,512 | 10/11/2020 | OWN/2020-21/C/12 | 40 | ||||||
01/11/2020 | OWN/2020-21/R/46 | 585 | 01/11/2020 | OWN/2020-21/P/44 | 10,188 | 25/11/2020 | XVFC/2020-21/C/1 | 419,305 | ||||||
01/11/2020 | TSC/2020-21/R/4 | 5,095 | 05/11/2020 | FFC/2020-21/P/20 | 22,310 | 25/11/2020 | XVFC/2020-21/C/2 | 419,305 | ||||||
24/11/2020 | XVFC/2020-21/R/1 | 419,305 | 09/11/2020 | FFC/2020-21/P/21 | 28,000 | |||||||||
24/11/2020 | XVFC/2020-21/R/2 | 419,305 | 10/11/2020 | OWN/2020-21/P/42 | 10,000 | |||||||||
30/11/2020 | OWN/2020-21/R/69 | 6,502 | 10/11/2020 | OWN/2020-21/P/45 | 20,000 | |||||||||
10/11/2020 | OWN/2020-21/P/46 | 20,040 | ||||||||||||
20/11/2020 | MGNREGA/2020-21/P/1 | 3,027 | ||||||||||||
30/11/2020 | OWN/2020-21/P/49 | 210 | ||||||||||||
30/11/2020 | OWN/2020-21/P/50 | 6,240 | ||||||||||||
30/11/2020 | OWN/2020-21/P/51 | 265.5 | ||||||||||||
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