Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | MGNREGA/2020-21/R/5 | 65 | 01/11/2020 | OWN/2020-21/P/82 | 22.92 | |||||||||
01/11/2020 | OWN/2020-21/R/42 | 532 | 08/11/2020 | OWN/2020-21/P/83 | 6,853 | |||||||||
06/11/2020 | OWN/2020-21/R/41 | 2,650 | 08/11/2020 | OWN/2020-21/P/84 | 7,563 | |||||||||
06/11/2020 | OWN/2020-21/R/43 | 16,381 | 08/11/2020 | OWN/2020-21/P/85 | 3,000 | |||||||||
06/11/2020 | OWN/2020-21/R/44 | 6,000 | 08/11/2020 | OWN/2020-21/P/86 | 5,660 | |||||||||
17/11/2020 | XVFC/2020-21/R/1 | 301,683 | 08/11/2020 | OWN/2020-21/P/87 | 2,500 | |||||||||
17/11/2020 | XVFC/2020-21/R/2 | 301,683 | 12/11/2020 | OWN/2020-21/P/88 | 10,000 | |||||||||
26/11/2020 | MGNREGA/2020-21/R/6 | 55 | ||||||||||||
26/11/2020 | MGNREGA/2020-21/R/7 | 1,589 | ||||||||||||
30/11/2020 | NRDWSP/2020-21/R/2 | 130 | ||||||||||||
30/11/2020 | TSC/2020-21/R/3 | 82 | ||||||||||||
|