Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | NRDWSP/2020-21/R/41 | 1,800 | 10/11/2020 | OWN/2020-21/P/36 | 17.7 | 23/11/2020 | OWN/2020-21/C/6 | 5,000 | ||||||
01/11/2020 | OWN/2020-21/R/79 | 76 | 12/11/2020 | FFC/2020-21/P/49 | 13,900 | |||||||||
02/11/2020 | XVFC/2020-21/R/1 | 474,666 | 12/11/2020 | OWN/2020-21/P/37 | 42,260 | |||||||||
02/11/2020 | XVFC/2020-21/R/2 | 1,131 | 12/11/2020 | OWN/2020-21/P/38 | 17,692 | |||||||||
06/11/2020 | NRDWSP/2020-21/R/42 | 400 | 18/11/2020 | OWN/2020-21/P/40 | 3,400 | |||||||||
11/11/2020 | OWN/2020-21/R/80 | 30,387 | 18/11/2020 | OWN/2020-21/P/41 | 1,800 | |||||||||
12/11/2020 | FFC/2020-21/R/8 | 11,000 | 20/11/2020 | TSC/2020-21/P/8 | 132,000 | |||||||||
13/11/2020 | OWN/2020-21/R/81 | 548 | 23/11/2020 | OWN/2020-21/P/42 | 1,182 | |||||||||
13/11/2020 | TSC/2020-21/R/6 | 672,000 | 30/11/2020 | OWN/2020-21/P/43 | 5,950 | |||||||||
19/11/2020 | OWN/2020-21/R/82 | 2,911 | ||||||||||||
21/11/2020 | MGNREGA/2020-21/R/9 | 71 | ||||||||||||
21/11/2020 | OWN/2020-21/R/83 | 4,557 | ||||||||||||
23/11/2020 | NRDWSP/2020-21/R/43 | 4,225 | ||||||||||||
24/11/2020 | OWN/2020-21/R/84 | 8,437 | ||||||||||||
28/11/2020 | XVFC/2020-21/R/3 | 474,666 | ||||||||||||
30/11/2020 | OWN/2020-21/R/85 | 8,741 | ||||||||||||
|