Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/2 | 4,430.49 | 02/11/2020 | OWN/2020-21/P/21 | 4,075 | 09/11/2020 | OWN/2020-21/C/13 | 9,750 | ||||||
01/11/2020 | MGNREGA/2020-21/R/2 | 206 | 04/11/2020 | MGNREGA/2020-21/P/2 | 25,501 | 09/11/2020 | OWN/2020-21/C/16 | 7,732 | ||||||
01/11/2020 | XVFC/2020-21/R/3 | 457 | 06/11/2020 | STS/2020-21/P/1 | 423,417 | 10/11/2020 | OWN/2020-21/C/17 | 10,024 | ||||||
09/11/2020 | OWN/2020-21/R/17 | 7,732 | 06/11/2020 | STS/2020-21/P/2 | 8,760 | 11/11/2020 | OWN/2020-21/C/14 | 4,400 | ||||||
09/11/2020 | OWN/2020-21/R/23 | 8,250 | 06/11/2020 | STS/2020-21/P/3 | 8,760 | |||||||||
10/11/2020 | OWN/2020-21/R/18 | 10,024 | 06/11/2020 | STS/2020-21/P/4 | 4,380 | |||||||||
11/11/2020 | OWN/2020-21/R/24 | 4,400 | 06/11/2020 | STS/2020-21/P/5 | 4,380 | |||||||||
06/11/2020 | STS/2020-21/P/6 | 303 | ||||||||||||
12/11/2020 | OWN/2020-21/P/22 | 14,592 | ||||||||||||
12/11/2020 | OWN/2020-21/P/23 | 5,100 | ||||||||||||
12/11/2020 | OWN/2020-21/P/24 | 4,500 | ||||||||||||
13/11/2020 | OWN/2020-21/P/27 | 15,868 | ||||||||||||
13/11/2020 | OWN/2020-21/P/28 | 5,600 | ||||||||||||
25/11/2020 | FFC/2020-21/P/9 | 34,269.02 | ||||||||||||
25/11/2020 | OWN/2020-21/P/25 | 4,500 | ||||||||||||
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