Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/1 | 187,838 | 02/11/2020 | OWN/2020-21/P/28 | 4,780 | 02/11/2020 | OWN/2020-21/C/9 | 6,125 | ||||||
02/11/2020 | XVFC/2020-21/R/2 | 28 | 10/11/2020 | MGNREGA/2020-21/P/2 | 3,028 | 26/11/2020 | OWN/2020-21/C/10 | 25,200 | ||||||
02/11/2020 | XVFC/2020-21/R/3 | 187,838 | 10/11/2020 | OWN/2020-21/P/29 | 2,660 | |||||||||
16/11/2020 | OWN/2020-21/R/32 | 1,605 | 10/11/2020 | OWN/2020-21/P/30 | 6,050 | |||||||||
19/11/2020 | OWN/2020-21/R/33 | 24,666 | 10/11/2020 | OWN/2020-21/P/31 | 5,000 | |||||||||
20/11/2020 | OWN/2020-21/R/34 | 40 | ||||||||||||
23/11/2020 | OWN/2020-21/R/35 | 280 | ||||||||||||
24/11/2020 | OWN/2020-21/R/36 | 2,002 | ||||||||||||
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