Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/13 | 2,946 | 18/11/2020 | OWN/2020-21/P/25 | 11,910 | 06/11/2020 | OWN/2020-21/C/23 | 8,100 | ||||||
01/11/2020 | MGNREGA/2020-21/R/5 | 11 | 18/11/2020 | OWN/2020-21/P/26 | 5,000 | 18/11/2020 | OWN/2020-21/C/24 | 13,500 | ||||||
01/11/2020 | XVFC/2020-21/R/4 | 2,253 | 18/11/2020 | OWN/2020-21/P/38 | 420 | |||||||||
06/11/2020 | OWN/2020-21/R/35 | 8,100 | 18/11/2020 | OWN/2020-21/P/39 | 5,000 | |||||||||
18/11/2020 | OWN/2020-21/R/36 | 13,500 | 22/11/2020 | OWN/2020-21/P/54 | 162.26 | |||||||||
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