Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 126,513 | 01/11/2020 | OWN/2020-21/P/26 | 4,088.05 | 01/11/2020 | OWN/2020-21/C/3 | 2,121.3 | ||||||
02/11/2020 | MGNREGA/2020-21/R/6 | 72.72 | 01/11/2020 | OWN/2020-21/P/27 | 18,744.03 | |||||||||
02/11/2020 | OWN/2020-21/R/30 | 50.5 | 02/11/2020 | OWN/2020-21/P/28 | 59 | |||||||||
02/11/2020 | OWN/2020-21/R/53 | 26 | 04/11/2020 | SAS/2020-21/P/4 | 172 | |||||||||
02/11/2020 | TSC/2020-21/R/3 | 2,708 | 23/11/2020 | OWN/2020-21/P/32 | 108 | |||||||||
02/11/2020 | TSC/2020-21/R/4 | 555 | 23/11/2020 | OWN/2020-21/P/33 | 120 | |||||||||
04/11/2020 | SAS/2020-21/R/1 | 44,494 | ||||||||||||
05/11/2020 | XVFC/2020-21/R/2 | 126,513 | ||||||||||||
09/11/2020 | TSC/2020-21/R/5 | 60,000 | ||||||||||||
09/11/2020 | TSC/2020-21/R/6 | 192,000 | ||||||||||||
12/11/2020 | OWN/2020-21/R/31 | 760 | ||||||||||||
12/11/2020 | OWN/2020-21/R/54 | 2,157 | ||||||||||||
19/11/2020 | OWN/2020-21/R/32 | 120 | ||||||||||||
23/11/2020 | OWN/2020-21/R/55 | 145 | ||||||||||||
25/11/2020 | OWN/2020-21/R/33 | 120 | ||||||||||||
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