Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2020 | XVFC/2020-21/R/1 | 349,266 | 07/11/2020 | OWN/2020-21/P/20 | 17,000 | |||||||||
17/11/2020 | MGNREGA/2020-21/R/5 | 2,373 | 10/11/2020 | FFC/2020-21/P/22 | 99,500 | |||||||||
26/11/2020 | OWN/2020-21/R/17 | 2,100 | 11/11/2020 | FFC/2020-21/P/20 | 40,000 | |||||||||
17/11/2020 | OWN/2020-21/P/21 | 20,000 | ||||||||||||
18/11/2020 | FFC/2020-21/P/21 | 20,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/28 | 2,100 | ||||||||||||
30/11/2020 | OWN/2020-21/P/22 | 18,250 | ||||||||||||
|