Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 552,865 | 11/11/2020 | MGNREGA/2020-21/P/3 | 487 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 552,865 | 11/11/2020 | MGNREGA/2020-21/P/4 | 16,355 | |||||||||
04/11/2020 | MGNREGA/2020-21/R/4 | 16,355 | 12/11/2020 | OWN/2020-21/P/30 | 12,350 | |||||||||
25/11/2020 | MGNREGA/2020-21/R/5 | 8,848 | 12/11/2020 | OWN/2020-21/P/31 | 4,000 | |||||||||
12/11/2020 | OWN/2020-21/P/32 | 1,700 | ||||||||||||
23/11/2020 | OWN/2020-21/P/28 | 12,768 | ||||||||||||
24/11/2020 | OWN/2020-21/P/33 | 4,100 | ||||||||||||
24/11/2020 | OWN/2020-21/P/34 | 100 | ||||||||||||
24/11/2020 | OWN/2020-21/P/35 | 18 | ||||||||||||
25/11/2020 | OWN/2020-21/P/36 | 4,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/29 | 1,864 | ||||||||||||
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