Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | STS/2020-21/R/4 | 18 | 14/07/2020 | OWN/2020-21/P/14 | 3,700 | 04/07/2020 | OWN/2020-21/C/16 | 11,400 | ||||||
04/07/2020 | OWN/2020-21/R/24 | 11,400 | 14/07/2020 | OWN/2020-21/P/15 | 1,800 | 04/07/2020 | OWN/2020-21/C/8 | 8,460 | ||||||
04/07/2020 | OWN/2020-21/R/9 | 8,657 | 14/07/2020 | OWN/2020-21/P/35 | 7,400 | |||||||||
14/07/2020 | OWN/2020-21/R/25 | 38 | 15/07/2020 | FFC/2020-21/P/19 | 3,150 | |||||||||
18/07/2020 | MGNREGA/2020-21/R/2 | 1,780 | 24/07/2020 | OWN/2020-21/P/36 | 4,900 | |||||||||
28/07/2020 | OWN/2020-21/R/10 | 160 | 28/07/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
30/07/2020 | XVFC/2020-21/R/1 | 188,457 | 28/07/2020 | OWN/2020-21/P/17 | 3,800 | |||||||||
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