Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/212 | 50 | 01/11/2020 | OWN/2020-21/P/16 | 89 | 02/11/2020 | OWN/2020-21/C/8 | 12,861 | ||||||
01/11/2020 | XVFC/2020-21/R/7 | 181,082 | 10/11/2020 | MGNREGA/2020-21/P/10 | 4,733 | 27/11/2020 | OWN/2020-21/C/7 | 26,734 | ||||||
01/11/2020 | XVFC/2020-21/R/8 | 181,082 | 10/11/2020 | OWN/2020-21/P/17 | 4,898 | |||||||||
10/11/2020 | OWN/2020-21/R/206 | 72 | 10/11/2020 | OWN/2020-21/P/18 | 20,427 | |||||||||
11/11/2020 | NRDWSP/2020-21/R/5 | 192,000 | 11/11/2020 | MGNREGA/2020-21/P/11 | 3,394 | |||||||||
12/11/2020 | OWN/2020-21/R/213 | 850 | 11/11/2020 | OWN/2020-21/P/19 | 599 | |||||||||
27/11/2020 | OWN/2020-21/R/207 | 8,969 | 26/11/2020 | OWN/2020-21/P/20 | 500 | |||||||||
30/11/2020 | OWN/2020-21/R/214 | 2,500 | 30/11/2020 | XVFC/2020-21/P/1 | 104,818 | |||||||||
|