Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | XVFC/2020-21/R/1 | 505,155 | 01/12/2020 | OWN/2020-21/P/45 | 19,320 | |||||||||
11/12/2020 | MGNREGA/2020-21/R/3 | 32,952 | 07/12/2020 | FFC/2020-21/P/26 | 50,500 | |||||||||
14/12/2020 | OWN/2020-21/R/31 | 26,925 | 09/12/2020 | TSC/2020-21/P/11 | 12,000 | |||||||||
16/12/2020 | OWN/2020-21/R/32 | 16,168 | 09/12/2020 | TSC/2020-21/P/16 | 12,000 | |||||||||
28/12/2020 | OWN/2020-21/R/34 | 7,175 | 10/12/2020 | TSC/2020-21/P/13 | 12,000 | |||||||||
29/12/2020 | OWN/2020-21/R/33 | 8,192 | 14/12/2020 | MGNREGA/2020-21/P/6 | 32,952 | |||||||||
30/12/2020 | XVFC/2020-21/R/2 | 505,155 | 26/12/2020 | OWN/2020-21/P/50 | 4,760 | |||||||||
28/12/2020 | TSC/2020-21/P/15 | 268 | ||||||||||||
29/12/2020 | OWN/2020-21/P/51 | 6,000 | ||||||||||||
29/12/2020 | OWN/2020-21/P/52 | 300 | ||||||||||||
29/12/2020 | OWN/2020-21/P/53 | 130 | ||||||||||||
29/12/2020 | OWN/2020-21/P/54 | 170 | ||||||||||||
29/12/2020 | OWN/2020-21/P/55 | 12,000 | ||||||||||||
29/12/2020 | OWN/2020-21/P/56 | 16,000 | ||||||||||||
29/12/2020 | OWN/2020-21/P/57 | 20,800 | ||||||||||||
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