Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | STS/2020-21/R/13 | 24,900 | 16/12/2020 | STS/2020-21/P/17 | 24,900 | |||||||||
03/12/2020 | XVFC/2020-21/R/4 | 289,008 | ||||||||||||
25/12/2020 | OWN/2020-21/R/18 | 2,322 | ||||||||||||
25/12/2020 | OWN/2020-21/R/19 | 3,390 | ||||||||||||
25/12/2020 | OWN/2020-21/R/20 | 4,800 | ||||||||||||
25/12/2020 | OWN/2020-21/R/21 | 3,390 | ||||||||||||
25/12/2020 | OWN/2020-21/R/22 | 3,390 | ||||||||||||
25/12/2020 | OWN/2020-21/R/23 | 3,312 | ||||||||||||
25/12/2020 | OWN/2020-21/R/24 | 2,880 | ||||||||||||
25/12/2020 | OWN/2020-21/R/25 | 668 | ||||||||||||
25/12/2020 | OWN/2020-21/R/26 | 1,536 | ||||||||||||
25/12/2020 | OWN/2020-21/R/27 | 384 | ||||||||||||
25/12/2020 | OWN/2020-21/R/28 | 1,666 | ||||||||||||
25/12/2020 | OWN/2020-21/R/29 | 1,512 | ||||||||||||
25/12/2020 | OWN/2020-21/R/30 | 2,653 | ||||||||||||
25/12/2020 | OWN/2020-21/R/31 | 6,405 | ||||||||||||
25/12/2020 | OWN/2020-21/R/32 | 3,955 | ||||||||||||
25/12/2020 | OWN/2020-21/R/33 | 3,955 | ||||||||||||
25/12/2020 | OWN/2020-21/R/34 | 3,570 | ||||||||||||
25/12/2020 | OWN/2020-21/R/35 | 1,981 | ||||||||||||
25/12/2020 | OWN/2020-21/R/36 | 1,603 | ||||||||||||
25/12/2020 | OWN/2020-21/R/39 | 3,955 | ||||||||||||
27/12/2020 | FFC/2020-21/R/3 | 127 | ||||||||||||
27/12/2020 | MGNREGA/2020-21/R/4 | 30 | ||||||||||||
27/12/2020 | OWN/2020-21/R/37 | 43 | ||||||||||||
27/12/2020 | STS/2020-21/R/14 | 515 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/5 | 2,157 | ||||||||||||
|