Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/5 | 466 | 21/11/2020 | MGNREGA/2020-21/P/2 | 24,918 | |||||||||
04/11/2020 | OWN/2020-21/R/6 | 1,000 | ||||||||||||
04/11/2020 | OWN/2020-21/R/7 | 602 | ||||||||||||
06/11/2020 | MGNREGA/2020-21/R/4 | 24,918 | ||||||||||||
25/11/2020 | OWN/2020-21/R/10 | 600 | ||||||||||||
25/11/2020 | OWN/2020-21/R/11 | 1,500 | ||||||||||||
25/11/2020 | OWN/2020-21/R/12 | 1,000 | ||||||||||||
25/11/2020 | OWN/2020-21/R/13 | 2,000 | ||||||||||||
25/11/2020 | OWN/2020-21/R/14 | 100 | ||||||||||||
25/11/2020 | OWN/2020-21/R/15 | 1,314 | ||||||||||||
25/11/2020 | OWN/2020-21/R/16 | 564 | ||||||||||||
25/11/2020 | OWN/2020-21/R/17 | 1,598 | ||||||||||||
25/11/2020 | OWN/2020-21/R/18 | 780 | ||||||||||||
25/11/2020 | OWN/2020-21/R/19 | 2,500 | ||||||||||||
25/11/2020 | OWN/2020-21/R/20 | 1,686 | ||||||||||||
25/11/2020 | OWN/2020-21/R/8 | 500 | ||||||||||||
25/11/2020 | OWN/2020-21/R/9 | 313 | ||||||||||||
26/11/2020 | XVFC/2020-21/R/2 | 377,380 | ||||||||||||
27/11/2020 | OWN/2020-21/R/21 | 1,686 | ||||||||||||
27/11/2020 | OWN/2020-21/R/22 | 2,002 | ||||||||||||
27/11/2020 | OWN/2020-21/R/23 | 1,410 | ||||||||||||
27/11/2020 | OWN/2020-21/R/24 | 3,180 | ||||||||||||
27/11/2020 | OWN/2020-21/R/25 | 496 | ||||||||||||
30/11/2020 | FFC/2020-21/R/3 | 1,328 | ||||||||||||
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