Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/48 | 5,266 | 05/12/2020 | OWN/2020-21/P/69 | 1,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 4,788 | 09/12/2020 | OWN/2020-21/P/70 | 5,980 | |||||||||
26/12/2020 | XVFC/2020-21/R/6 | 4,788 | 14/12/2020 | OWN/2020-21/P/82 | 12,146 | |||||||||
28/12/2020 | OWN/2020-21/R/39 | 35,205 | 20/12/2020 | FFC/2020-21/P/14 | 82,953.9 | |||||||||
28/12/2020 | OWN/2020-21/R/49 | 52,564 | 25/12/2020 | MGNREGA/2020-21/P/1 | 6,526 | |||||||||
29/12/2020 | OWN/2020-21/R/40 | 59,440 | 28/12/2020 | OWN/2020-21/P/83 | 89 | |||||||||
29/12/2020 | OWN/2020-21/R/50 | 22,075 | 30/12/2020 | OWN/2020-21/P/71 | 950 | |||||||||
30/12/2020 | OWN/2020-21/R/41 | 19,930 | ||||||||||||
30/12/2020 | OWN/2020-21/R/51 | 45,131 | ||||||||||||
31/12/2020 | OWN/2020-21/R/36 | 1,719 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 912.5 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 912.5 | ||||||||||||
|