Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/3 | 6,587 | 03/11/2020 | OWN/2020-21/P/22 | 500 | |||||||||
02/11/2020 | OWN/2020-21/R/5 | 1,025 | 05/11/2020 | FFC/2020-21/P/24 | 98,500 | |||||||||
03/11/2020 | XVFC/2020-21/R/1 | 191,130 | 05/11/2020 | FFC/2020-21/P/25 | 98,500 | |||||||||
03/11/2020 | XVFC/2020-21/R/2 | 191,130 | 05/11/2020 | FFC/2020-21/P/26 | 50,000 | |||||||||
21/11/2020 | OWN/2020-21/R/4 | 3,214 | 05/11/2020 | FFC/2020-21/P/27 | 19,250 | |||||||||
21/11/2020 | OWN/2020-21/R/6 | 1,520 | 05/11/2020 | FFC/2020-21/P/28 | 42,022.34 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/6 | 23 | 05/11/2020 | OWN/2020-21/P/23 | 171 | |||||||||
30/11/2020 | STS/2020-21/R/6 | 77 | 05/11/2020 | OWN/2020-21/P/24 | 5,000 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 1,710 | 20/11/2020 | XVFC/2020-21/P/1 | 41,517 | |||||||||
21/11/2020 | OWN/2020-21/P/25 | 294 | ||||||||||||
22/11/2020 | OWN/2020-21/P/26 | 400 | ||||||||||||
22/11/2020 | OWN/2020-21/P/27 | 320 | ||||||||||||
22/11/2020 | OWN/2020-21/P/28 | 400 | ||||||||||||
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