Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | STS/2020-21/R/4 | 450,000 | 05/12/2020 | STS/2020-21/P/4 | 9,873 | |||||||||
11/12/2020 | XVFC/2020-21/R/1 | 264,157 | 31/12/2020 | XVFC/2020-21/P/1 | 35,370 | |||||||||
11/12/2020 | XVFC/2020-21/R/2 | 264,157 | ||||||||||||
22/12/2020 | XVFC/2020-21/R/3 | 264,157 | ||||||||||||
25/12/2020 | MGNREGA/2020-21/R/8 | 85 | ||||||||||||
31/12/2020 | STS/2020-21/R/5 | 2,783 | ||||||||||||
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