Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/10 | 1,124 | 01/11/2020 | FFC/2020-21/P/116 | 1,000 | 30/11/2020 | TSC/2020-21/C/4 | 18 | ||||||
01/11/2020 | OWN/2020-21/R/234 | 720 | 01/11/2020 | FFC/2020-21/P/117 | 1,000 | |||||||||
01/11/2020 | OWN/2020-21/R/308 | 92 | 16/11/2020 | OWN/2020-21/P/153 | 47 | |||||||||
01/11/2020 | TSC/2020-21/R/5 | 1,841 | 25/11/2020 | OWN/2020-21/P/100 | 2,170 | |||||||||
01/11/2020 | XVFC/2020-21/R/1 | 405,661 | 25/11/2020 | OWN/2020-21/P/101 | 1,865 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/16 | 1,366 | 25/11/2020 | OWN/2020-21/P/102 | 3,800 | |||||||||
16/11/2020 | OWN/2020-21/R/310 | 232 | 25/11/2020 | OWN/2020-21/P/103 | 4,050 | |||||||||
21/11/2020 | OWN/2020-21/R/235 | 7,407 | 25/11/2020 | OWN/2020-21/P/104 | 3,750 | |||||||||
22/11/2020 | OWN/2020-21/R/311 | 6,271 | 25/11/2020 | OWN/2020-21/P/105 | 2,750 | |||||||||
25/11/2020 | OWN/2020-21/R/237 | 307 | 25/11/2020 | OWN/2020-21/P/106 | 78,730 | |||||||||
27/11/2020 | OWN/2020-21/R/236 | 2,547 | 30/11/2020 | OWN/2020-21/P/169 | 4,842 | |||||||||
27/11/2020 | OWN/2020-21/R/312 | 1,480 | 30/11/2020 | OWN/2020-21/P/170 | 7,263 | |||||||||
28/11/2020 | OWN/2020-21/R/313 | 768 | 30/11/2020 | TSC/2020-21/P/18 | 18 | |||||||||
28/11/2020 | OWN/2020-21/R/314 | 350 | ||||||||||||
30/11/2020 | OWN/2020-21/R/315 | 1,418 | ||||||||||||
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