Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/18 | 2,871 | 09/11/2020 | MGNREGA/2020-21/P/9 | 9,778 | |||||||||
01/11/2020 | MGNREGA/2020-21/R/10 | 7,978 | 09/11/2020 | OWN/2020-21/P/58 | 15,000 | |||||||||
01/11/2020 | MGNREGA/2020-21/R/11 | 203 | 11/11/2020 | OWN/2020-21/P/62 | 15,000 | |||||||||
01/11/2020 | OWN/2020-21/R/103 | 2,590 | 30/11/2020 | XVFC/2020-21/P/1 | 69,048 | |||||||||
01/11/2020 | OWN/2020-21/R/122 | 1,418 | ||||||||||||
01/11/2020 | OWN/2020-21/R/123 | 236 | ||||||||||||
01/11/2020 | STS/2020-21/R/7 | 2,234 | ||||||||||||
11/11/2020 | OWN/2020-21/R/124 | 4,464 | ||||||||||||
11/11/2020 | OWN/2020-21/R/125 | 1,540 | ||||||||||||
12/11/2020 | OWN/2020-21/R/104 | 608 | ||||||||||||
12/11/2020 | OWN/2020-21/R/105 | 3,267 | ||||||||||||
26/11/2020 | OWN/2020-21/R/106 | 41,358 | ||||||||||||
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