Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/1 | 214,383 | 14/12/2020 | OWN/2020-21/P/40 | 4,800 | |||||||||
01/12/2020 | XVFC/2020-21/R/2 | 214,383 | 23/12/2020 | OWN/2020-21/P/38 | 7,516 | |||||||||
08/12/2020 | OWN/2020-21/R/12 | 1,200 | ||||||||||||
08/12/2020 | OWN/2020-21/R/13 | 2,931 | ||||||||||||
30/12/2020 | OWN/2020-21/R/14 | 6,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/21 | 16,561 | ||||||||||||
31/12/2020 | FFC/2020-21/R/4 | 16 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | 14 | ||||||||||||
31/12/2020 | STS/2020-21/R/4 | 547 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 1,243 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 1,244 | ||||||||||||
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