Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/20 | 811,422 | 07/11/2020 | OWN/2020-21/P/49 | 8,000 | |||||||||
12/11/2020 | OWN/2020-21/R/21 | 12,068 | 09/11/2020 | FFC/2020-21/P/1 | 49,000 | |||||||||
16/11/2020 | XVFC/2020-21/R/2 | 219,113 | 09/11/2020 | FFC/2020-21/P/2 | 49,000 | |||||||||
20/11/2020 | OWN/2020-21/R/22 | 98,164 | 09/11/2020 | OWN/2020-21/P/50 | 16,000 | |||||||||
11/11/2020 | OWN/2020-21/P/51 | 10,500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/52 | 33,669 | ||||||||||||
12/11/2020 | OWN/2020-21/P/56 | 25,790 | ||||||||||||
12/11/2020 | OWN/2020-21/P/57 | 11,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/58 | 1,088,762 | ||||||||||||
13/11/2020 | OWN/2020-21/P/53 | 943,703 | ||||||||||||
18/11/2020 | OWN/2020-21/P/54 | 6,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/55 | 37,000 | ||||||||||||
21/11/2020 | OWN/2020-21/P/60 | 3,700 | ||||||||||||
26/11/2020 | MGNREGA/2020-21/P/1 | 35,581 | ||||||||||||
29/11/2020 | FFC/2020-21/P/3 | 48,000 | ||||||||||||
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