Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | FFC/2020-21/R/6 | 17,944 | 10/11/2020 | OWN/2020-21/P/46 | 16,700 | 04/11/2020 | OWN/2020-21/C/55 | 7,184 | ||||||
03/11/2020 | MGNREGA/2020-21/R/5 | 14 | 10/11/2020 | OWN/2020-21/P/62 | 32,375 | 04/11/2020 | OWN/2020-21/C/71 | 4,215 | ||||||
03/11/2020 | XVFC/2020-21/R/4 | 5,731 | 11/11/2020 | OWN/2020-21/P/47 | 35.4 | 10/11/2020 | OWN/2020-21/C/56 | 10,900 | ||||||
04/11/2020 | OWN/2020-21/R/98 | 8,953 | 25/11/2020 | OWN/2020-21/P/91 | 10,232 | 10/11/2020 | OWN/2020-21/C/72 | 7,000 | ||||||
10/11/2020 | OWN/2020-21/R/53 | 11,137 | 13/11/2020 | OWN/2020-21/C/57 | 5,800 | |||||||||
10/11/2020 | OWN/2020-21/R/99 | 6,763 | 13/11/2020 | OWN/2020-21/C/73 | 3,700 | |||||||||
13/11/2020 | OWN/2020-21/R/100 | 9,500 | 20/11/2020 | OWN/2020-21/C/58 | 3,000 | |||||||||
20/11/2020 | OWN/2020-21/R/101 | 5,700 | 20/11/2020 | OWN/2020-21/C/74 | 2,700 | |||||||||
23/11/2020 | OWN/2020-21/R/41 | 8,000 | 25/11/2020 | OWN/2020-21/C/59 | 4,000 | |||||||||
23/11/2020 | OWN/2020-21/R/54 | 10,537 | 25/11/2020 | OWN/2020-21/C/75 | 3,770 | |||||||||
|