Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/35 | 108,733 | 02/07/2020 | 4THSFC/2020-21/P/88 | 2,624,160 | |||||||||
03/07/2020 | OWN/2020-21/R/36 | 1,000 | 02/07/2020 | 4THSFC/2020-21/P/89 | 9.44 | |||||||||
04/07/2020 | MGNREGA/2020-21/R/2 | 25,454 | 02/07/2020 | OWN/2020-21/P/91 | 190.68 | |||||||||
04/07/2020 | OWN/2020-21/R/37 | 29 | 03/07/2020 | OWN/2020-21/P/92 | 1,889,082 | |||||||||
04/07/2020 | XVFC/2020-21/R/1 | 69,646,812 | 04/07/2020 | 4THSFC/2020-21/P/90 | 4,376,468 | |||||||||
13/07/2020 | OWN/2020-21/R/38 | 1,048,948 | 04/07/2020 | OWN/2020-21/P/93 | 3,474 | |||||||||
22/07/2020 | OWN/2020-21/R/39 | 157,342 | 13/07/2020 | 4THSFC/2020-21/P/91 | 17.7 | |||||||||
28/07/2020 | OWN/2020-21/R/40 | 21,747 | 13/07/2020 | OWN/2020-21/P/94 | 900.34 | |||||||||
29/07/2020 | OWN/2020-21/R/41 | 4,214 | 13/07/2020 | OWN/2020-21/P/95 | 17.7 | |||||||||
29/07/2020 | XVFC/2020-21/R/2 | 69,810,602 | 22/07/2020 | OWN/2020-21/P/96 | 910,947.5 | |||||||||
31/07/2020 | OWN/2020-21/R/42 | 404,124 | 28/07/2020 | OWN/2020-21/P/97 | 733,837 | |||||||||
28/07/2020 | OWN/2020-21/P/98 | 44,715 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/P/92 | 652,668 | ||||||||||||
29/07/2020 | OWN/2020-21/P/99 | 8,190 | ||||||||||||
|