Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | FFC/2020-21/R/3 | 248 | 11/11/2020 | FFC/2020-21/P/25 | 21,150 | |||||||||
06/11/2020 | OWN/2020-21/R/41 | 150 | 11/11/2020 | OWN/2020-21/P/39 | 370 | |||||||||
06/11/2020 | OWN/2020-21/R/59 | 746 | 11/11/2020 | OWN/2020-21/P/40 | 3,000 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 257 | ||||||||||||
10/11/2020 | OWN/2020-21/R/42 | 450 | ||||||||||||
10/11/2020 | OWN/2020-21/R/60 | 4,253 | ||||||||||||
11/11/2020 | OWN/2020-21/R/43 | 1,650 | ||||||||||||
11/11/2020 | OWN/2020-21/R/61 | 1,464 | ||||||||||||
12/11/2020 | OWN/2020-21/R/44 | 150 | ||||||||||||
12/11/2020 | OWN/2020-21/R/62 | 1,948 | ||||||||||||
13/11/2020 | OWN/2020-21/R/45 | 150 | ||||||||||||
13/11/2020 | OWN/2020-21/R/63 | 287 | ||||||||||||
20/11/2020 | OWN/2020-21/R/46 | 450 | ||||||||||||
20/11/2020 | OWN/2020-21/R/64 | 1,365 | ||||||||||||
25/11/2020 | OWN/2020-21/R/65 | 960 | ||||||||||||
27/11/2020 | OWN/2020-21/R/66 | 100 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/R/4 | 65 | ||||||||||||
30/11/2020 | OWN/2020-21/R/47 | 150 | ||||||||||||
30/11/2020 | OWN/2020-21/R/67 | 631 | ||||||||||||
|