Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/1 | 80 | 01/12/2020 | FFC/2020-21/P/5 | 18,000 | 01/12/2020 | OWN/2020-21/C/4 | 17,104 | ||||||
01/12/2020 | NRDWSP/2020-21/R/1 | 381 | 01/12/2020 | OWN/2020-21/P/16 | 3,150 | 28/12/2020 | OWN/2020-21/C/5 | 12,102 | ||||||
01/12/2020 | OWN/2020-21/R/12 | 2,200 | 01/12/2020 | OWN/2020-21/P/17 | 4,000 | 28/12/2020 | OWN/2020-21/C/7 | 3,102 | ||||||
01/12/2020 | OWN/2020-21/R/13 | 14,904 | 01/12/2020 | OWN/2020-21/P/18 | 182,000 | |||||||||
01/12/2020 | OWN/2020-21/R/14 | 182,000 | 14/12/2020 | OWN/2020-21/P/19 | 19,501 | |||||||||
01/12/2020 | XVFC/2020-21/R/1 | 136,405 | 14/12/2020 | OWN/2020-21/P/20 | 6,760 | |||||||||
01/12/2020 | XVFC/2020-21/R/2 | 136,405.52 | 14/12/2020 | OWN/2020-21/P/21 | 6,275 | |||||||||
01/12/2020 | XVFC/2020-21/R/3 | 202 | 14/12/2020 | OWN/2020-21/P/22 | 2,000 | |||||||||
01/12/2020 | XVFC/2020-21/R/4 | 1,895 | 14/12/2020 | OWN/2020-21/P/23 | 32,175 | |||||||||
14/12/2020 | OWN/2020-21/R/15 | 44,750 | 14/12/2020 | OWN/2020-21/P/24 | 1,000 | |||||||||
25/12/2020 | NRDWSP/2020-21/R/2 | 380 | 28/12/2020 | OWN/2020-21/P/25 | 6,000 | |||||||||
28/12/2020 | OWN/2020-21/R/16 | 12,102 | 28/12/2020 | OWN/2020-21/P/26 | 9,450 | |||||||||
28/12/2020 | OWN/2020-21/P/27 | 7,050 | ||||||||||||
28/12/2020 | OWN/2020-21/P/28 | 9,000 | ||||||||||||
28/12/2020 | OWN/2020-21/P/29 | 3,102 | ||||||||||||
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