Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/209 | 100 | 01/12/2020 | MGNREGA/2020-21/P/5 | 118 | 02/12/2020 | MGNREGA/2020-21/C/1 | 100 | ||||||
01/12/2020 | XVFC/2020-21/R/1 | 642,131 | 01/12/2020 | OWN/2020-21/P/85 | 510 | 29/12/2020 | OWN/2020-21/C/8 | 630 | ||||||
01/12/2020 | XVFC/2020-21/R/2 | 642,131 | 09/12/2020 | OWN/2020-21/P/86 | 2,500 | |||||||||
09/12/2020 | OWN/2020-21/R/183 | 1,800 | 18/12/2020 | OWN/2020-21/P/83 | 50,000 | |||||||||
09/12/2020 | OWN/2020-21/R/210 | 7,627 | 23/12/2020 | MGNREGA/2020-21/P/6 | 29,424 | |||||||||
09/12/2020 | OWN/2020-21/R/211 | 9,800 | 23/12/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
16/12/2020 | OWN/2020-21/R/212 | 561 | 30/12/2020 | OWN/2020-21/P/88 | 840 | |||||||||
18/12/2020 | OWN/2020-21/R/184 | 270 | 31/12/2020 | OWN/2020-21/P/87 | 2,500 | |||||||||
19/12/2020 | OWN/2020-21/R/213 | 3,771 | ||||||||||||
24/12/2020 | OWN/2020-21/R/185 | 558 | ||||||||||||
25/12/2020 | OWN/2020-21/R/214 | 9,525 | ||||||||||||
28/12/2020 | OWN/2020-21/R/186 | 720 | ||||||||||||
30/12/2020 | OWN/2020-21/R/215 | 9,239 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/9 | 645 | ||||||||||||
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