Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 804,952 | 04/11/2020 | OWN/2020-21/P/49 | 11,580 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 804,952 | 04/11/2020 | OWN/2020-21/P/50 | 40,000 | |||||||||
02/11/2020 | OWN/2020-21/R/53 | 61,000 | 07/11/2020 | OWN/2020-21/P/51 | 1,000 | |||||||||
03/11/2020 | OWN/2020-21/R/54 | 1,910 | 09/11/2020 | OWN/2020-21/P/52 | 4,800 | |||||||||
03/11/2020 | OWN/2020-21/R/65 | 8,867 | 09/11/2020 | OWN/2020-21/P/53 | 66,750 | |||||||||
05/11/2020 | MGNREGA/2020-21/R/2 | 61 | 10/11/2020 | OWN/2020-21/P/69 | 5,162 | |||||||||
05/11/2020 | OWN/2020-21/R/55 | 265 | 13/11/2020 | OWN/2020-21/P/54 | 8,000 | |||||||||
05/11/2020 | STS/2020-21/R/1 | 926 | 13/11/2020 | OWN/2020-21/P/55 | 640 | |||||||||
08/11/2020 | FFC/2020-21/R/2 | 8,582 | 13/11/2020 | OWN/2020-21/P/56 | 288 | |||||||||
24/11/2020 | OWN/2020-21/R/56 | 10,021 | 13/11/2020 | OWN/2020-21/P/57 | 1,000 | |||||||||
13/11/2020 | OWN/2020-21/P/58 | 190 | ||||||||||||
13/11/2020 | OWN/2020-21/P/59 | 15,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/70 | 10,325 | ||||||||||||
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