Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/167 | 3,900 | 05/11/2020 | OWN/2020-21/P/82 | 1,200 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/4 | 8,383 | 05/11/2020 | OWN/2020-21/P/83 | 500 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/5 | 10,453 | 05/11/2020 | OWN/2020-21/P/84 | 2,200 | |||||||||
14/11/2020 | XVFC/2020-21/R/1 | 362,768 | 15/11/2020 | OWN/2020-21/P/88 | 2,000 | |||||||||
15/11/2020 | OWN/2020-21/R/170 | 3,000 | 15/11/2020 | OWN/2020-21/P/89 | 1,000 | |||||||||
22/11/2020 | OWN/2020-21/R/168 | 2,400 | 22/11/2020 | OWN/2020-21/P/85 | 1,100 | |||||||||
27/11/2020 | OWN/2020-21/R/169 | 2,400 | 22/11/2020 | OWN/2020-21/P/86 | 1,300 | |||||||||
30/11/2020 | FFC/2020-21/R/3 | 13,083 | 27/11/2020 | OWN/2020-21/P/87 | 2,400 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/6 | 89 | ||||||||||||
30/11/2020 | STS/2020-21/R/5 | 76 | ||||||||||||
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