Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/87 | 4,687 | 04/12/2020 | OWN/2020-21/P/39 | 2,200 | 04/12/2020 | OWN/2020-21/C/8 | 14,000 | ||||||
01/12/2020 | XVFC/2020-21/R/15 | 3,278 | 11/12/2020 | OWN/2020-21/P/40 | 3,430 | 05/12/2020 | OWN/2020-21/C/31 | 15,000 | ||||||
04/12/2020 | OWN/2020-21/R/40 | 12,410 | 31/12/2020 | OWN/2020-21/P/41 | 1,200 | 11/12/2020 | OWN/2020-21/C/9 | 4,000 | ||||||
05/12/2020 | OWN/2020-21/R/88 | 4,319 | 31/12/2020 | OWN/2020-21/P/42 | 1,500 | 22/12/2020 | OWN/2020-21/C/10 | 5,000 | ||||||
10/12/2020 | XVFC/2020-21/R/10 | 100 | 31/12/2020 | OWN/2020-21/P/84 | 12 | 23/12/2020 | OWN/2020-21/C/32 | 5,000 | ||||||
10/12/2020 | XVFC/2020-21/R/11 | 100 | 24/12/2020 | OWN/2020-21/C/11 | 6,000 | |||||||||
10/12/2020 | XVFC/2020-21/R/12 | 100 | 24/12/2020 | OWN/2020-21/C/33 | 2,000 | |||||||||
10/12/2020 | XVFC/2020-21/R/13 | 1,500 | 28/12/2020 | OWN/2020-21/C/48 | 8,330 | |||||||||
10/12/2020 | XVFC/2020-21/R/14 | 500 | ||||||||||||
10/12/2020 | XVFC/2020-21/R/8 | 100 | ||||||||||||
10/12/2020 | XVFC/2020-21/R/9 | 100 | ||||||||||||
11/12/2020 | OWN/2020-21/R/41 | 1,380 | ||||||||||||
11/12/2020 | OWN/2020-21/R/89 | 749 | ||||||||||||
16/12/2020 | MGNREGA/2020-21/R/6 | 4,869 | ||||||||||||
22/12/2020 | OWN/2020-21/R/42 | 9,640 | ||||||||||||
23/12/2020 | OWN/2020-21/R/90 | 9,079 | ||||||||||||
24/12/2020 | OWN/2020-21/R/43 | 12,030 | ||||||||||||
24/12/2020 | OWN/2020-21/R/91 | 5,403 | ||||||||||||
28/12/2020 | OWN/2020-21/R/44 | 21,130 | ||||||||||||
31/12/2020 | OWN/2020-21/R/46 | 1,500 | ||||||||||||
31/12/2020 | OWN/2020-21/R/92 | 11,884 | ||||||||||||
|