Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/4 | 302 | 01/11/2020 | OWN/2020-21/P/29 | 2,400 | |||||||||
01/11/2020 | MGNREGA/2020-21/R/2 | 3,919 | 01/11/2020 | OWN/2020-21/P/35 | 59 | |||||||||
01/11/2020 | NRDWSP/2020-21/R/9 | 817 | 01/11/2020 | XVFC/2020-21/P/1 | 31,701 | |||||||||
01/11/2020 | OWN/2020-21/R/44 | 206 | 04/11/2020 | FFC/2020-21/P/23 | 20,000 | |||||||||
01/11/2020 | OWN/2020-21/R/50 | 4 | 04/11/2020 | OWN/2020-21/P/30 | 10,000 | |||||||||
01/11/2020 | STS/2020-21/R/4 | 251 | 04/11/2020 | OWN/2020-21/P/31 | 2,000 | |||||||||
03/11/2020 | XVFC/2020-21/R/3 | 1,246 | 04/11/2020 | OWN/2020-21/P/32 | 3,500 | |||||||||
04/11/2020 | OWN/2020-21/R/45 | 20,000 | 04/11/2020 | OWN/2020-21/P/33 | 1,500 | |||||||||
11/11/2020 | MGNREGA/2020-21/P/1 | 3,898 | ||||||||||||
11/11/2020 | OWN/2020-21/P/34 | 2,000 | ||||||||||||
|