Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/97 | 291 | 01/11/2020 | XVFC/2020-21/P/1 | 631,486 | |||||||||
02/11/2020 | XVFC/2020-21/R/4 | 315,743 | 05/11/2020 | OWN/2020-21/P/27 | 8,000 | |||||||||
05/11/2020 | OWN/2020-21/R/104 | 8,085 | 05/11/2020 | OWN/2020-21/P/28 | 3,200 | |||||||||
05/11/2020 | OWN/2020-21/R/105 | 1,000 | 11/11/2020 | OWN/2020-21/P/26 | 6,000 | |||||||||
11/11/2020 | OWN/2020-21/R/100 | 60 | ||||||||||||
11/11/2020 | OWN/2020-21/R/98 | 708 | ||||||||||||
11/11/2020 | OWN/2020-21/R/99 | 60 | ||||||||||||
22/11/2020 | MGNREGA/2020-21/R/7 | 4,849 | ||||||||||||
24/11/2020 | OWN/2020-21/R/101 | 1,531 | ||||||||||||
24/11/2020 | OWN/2020-21/R/102 | 120 | ||||||||||||
24/11/2020 | OWN/2020-21/R/103 | 120 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/5 | 315,743 | ||||||||||||
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