Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | FFC/2020-21/R/3 | 1,861 | 04/11/2020 | OWN/2020-21/P/28 | 6,280 | 19/11/2020 | OWN/2020-21/C/12 | 296 | ||||||
02/11/2020 | MGNREGA/2020-21/R/4 | 31 | 04/11/2020 | OWN/2020-21/P/29 | 8,945 | 19/11/2020 | OWN/2020-21/C/13 | 1,000 | ||||||
02/11/2020 | XVFC/2020-21/R/3 | 256 | 04/11/2020 | OWN/2020-21/P/30 | 1,800 | |||||||||
19/11/2020 | OWN/2020-21/R/20 | 296 | 04/11/2020 | OWN/2020-21/P/31 | 6,000 | |||||||||
19/11/2020 | OWN/2020-21/R/21 | 1,000 | 04/11/2020 | OWN/2020-21/P/32 | 2,660 | |||||||||
20/11/2020 | OWN/2020-21/P/33 | 72 | ||||||||||||
20/11/2020 | OWN/2020-21/P/34 | 25 | ||||||||||||
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