Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/4 | 2,390 | 01/11/2020 | OWN/2020-21/P/106 | 400,000 | |||||||||
01/11/2020 | STS/2020-21/R/3 | 104 | 07/11/2020 | XVFC/2020-21/P/2 | 52,866 | |||||||||
01/11/2020 | XVFC/2020-21/R/3 | 1,489 | 10/11/2020 | OWN/2020-21/P/62 | 7,000 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/6 | 10,389 | 10/11/2020 | OWN/2020-21/P/63 | 7,000 | |||||||||
24/11/2020 | OWN/2020-21/R/254 | 126 | 13/11/2020 | MGNREGA/2020-21/P/5 | 10,300 | |||||||||
24/11/2020 | OWN/2020-21/R/255 | 300 | 24/11/2020 | OWN/2020-21/P/107 | 118 | |||||||||
24/11/2020 | OWN/2020-21/R/256 | 200 | 24/11/2020 | OWN/2020-21/P/109 | 200 | |||||||||
24/11/2020 | OWN/2020-21/R/257 | 200 | 24/11/2020 | OWN/2020-21/P/110 | 200 | |||||||||
24/11/2020 | OWN/2020-21/R/258 | 252 | 30/11/2020 | OWN/2020-21/P/123 | 200 | |||||||||
24/11/2020 | OWN/2020-21/R/259 | 300 | 30/11/2020 | OWN/2020-21/P/64 | 200 | |||||||||
29/11/2020 | OWN/2020-21/R/109 | 720 | ||||||||||||
29/11/2020 | OWN/2020-21/R/110 | 150 | ||||||||||||
30/11/2020 | OWN/2020-21/R/111 | 300 | ||||||||||||
30/11/2020 | OWN/2020-21/R/260 | 45,120 | ||||||||||||
30/11/2020 | OWN/2020-21/R/261 | 30 | ||||||||||||
|