Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | STS/2020-21/R/1 | 12,409 | 04/12/2020 | OWN/2020-21/P/19 | 1,000 | |||||||||
01/12/2020 | XVFC/2020-21/R/1 | 279,745 | 24/12/2020 | FFC/2020-21/P/16 | 199,484 | |||||||||
04/12/2020 | MGNREGA/2020-21/R/4 | 74 | 24/12/2020 | OWN/2020-21/P/15 | 1,600 | |||||||||
16/12/2020 | XVFC/2020-21/R/2 | 598 | 24/12/2020 | OWN/2020-21/P/16 | 1,200 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 279,745 | 24/12/2020 | OWN/2020-21/P/17 | 700 | |||||||||
24/12/2020 | OWN/2020-21/P/18 | 500 | ||||||||||||
24/12/2020 | OWN/2020-21/P/20 | 1,800 | ||||||||||||
24/12/2020 | OWN/2020-21/P/21 | 4,147 | ||||||||||||
31/12/2020 | OWN/2020-21/P/22 | 118 | ||||||||||||
31/12/2020 | OWN/2020-21/P/23 | 20,725 | ||||||||||||
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