Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/1 | 309,480 | 11/12/2020 | OWN/2020-21/P/47 | 50,000 | 15/12/2020 | OWN/2020-21/C/18 | 1,050 | ||||||
01/12/2020 | XVFC/2020-21/R/2 | 309,480 | 24/12/2020 | OWN/2020-21/P/48 | 3,211 | 15/12/2020 | OWN/2020-21/C/22 | 9,419 | ||||||
14/12/2020 | OWN/2020-21/R/35 | 1,050 | 24/12/2020 | OWN/2020-21/P/49 | 9,950 | 19/12/2020 | OWN/2020-21/C/19 | 3,550 | ||||||
14/12/2020 | OWN/2020-21/R/39 | 7,979 | 31/12/2020 | OWN/2020-21/P/50 | 1,920 | 19/12/2020 | OWN/2020-21/C/23 | 13,822 | ||||||
14/12/2020 | OWN/2020-21/R/40 | 720 | 24/12/2020 | OWN/2020-21/C/20 | 1,125 | |||||||||
14/12/2020 | OWN/2020-21/R/41 | 720 | 24/12/2020 | OWN/2020-21/C/24 | 10,635 | |||||||||
18/12/2020 | OWN/2020-21/R/36 | 3,550 | ||||||||||||
18/12/2020 | OWN/2020-21/R/42 | 12,182 | ||||||||||||
18/12/2020 | OWN/2020-21/R/43 | 820 | ||||||||||||
18/12/2020 | OWN/2020-21/R/44 | 820 | ||||||||||||
21/12/2020 | MGNREGA/2020-21/R/5 | 6,744 | ||||||||||||
24/12/2020 | OWN/2020-21/R/37 | 1,125 | ||||||||||||
24/12/2020 | OWN/2020-21/R/45 | 9,063 | ||||||||||||
24/12/2020 | OWN/2020-21/R/46 | 765 | ||||||||||||
24/12/2020 | OWN/2020-21/R/47 | 765 | ||||||||||||
24/12/2020 | OWN/2020-21/R/48 | 42 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/6 | 28 | ||||||||||||
31/12/2020 | SAS/2020-21/R/4 | 26 | ||||||||||||
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