Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/7 | 201,420 | 01/12/2020 | FFC/2020-21/P/14 | 63,000 | |||||||||
04/12/2020 | OWN/2020-21/R/65 | 100 | 04/12/2020 | OWN/2020-21/P/44 | 100 | |||||||||
04/12/2020 | OWN/2020-21/R/66 | 60,000 | 14/12/2020 | OWN/2020-21/P/45 | 59 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/8 | 89 | 14/12/2020 | OWN/2020-21/P/46 | 48,000 | |||||||||
27/12/2020 | XVFC/2020-21/R/8 | 1,762 | ||||||||||||
28/12/2020 | OWN/2020-21/R/67 | 145 | ||||||||||||
|