Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/12 | 11,699 | 07/08/2020 | OWN/2020-21/P/24 | 18,291 | |||||||||
05/08/2020 | OWN/2020-21/R/13 | 960 | 07/08/2020 | OWN/2020-21/P/25 | 3,000 | |||||||||
05/08/2020 | XVFC/2020-21/R/1 | 580,317 | 18/08/2020 | FFC/2020-21/P/34 | 255,164 | |||||||||
19/08/2020 | OWN/2020-21/R/14 | 13,567 | 18/08/2020 | OWN/2020-21/P/26 | 32,400 | |||||||||
26/08/2020 | XVFC/2020-21/R/2 | 580,317 | 25/08/2020 | FFC/2020-21/P/35 | 50,000 | |||||||||
28/08/2020 | MGNREGA/2020-21/R/8 | 440 | 31/08/2020 | OWN/2020-21/P/54 | 7,500 | |||||||||
31/08/2020 | OWN/2020-21/R/15 | 131,734 | ||||||||||||
31/08/2020 | OWN/2020-21/R/27 | 35,200 | ||||||||||||
31/08/2020 | OWN/2020-21/R/51 | 2,150 | ||||||||||||
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