Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | XVFC/2020-21/R/1 | 128,399 | 04/08/2020 | OWN/2020-21/P/13 | 4,050 | |||||||||
06/08/2020 | OWN/2020-21/R/32 | 2,380 | 04/08/2020 | OWN/2020-21/P/14 | 4,050 | |||||||||
18/08/2020 | MGNREGA/2020-21/R/7 | 7,734 | 04/08/2020 | OWN/2020-21/P/26 | 1,500 | |||||||||
25/08/2020 | OWN/2020-21/R/10 | 14,590 | 04/08/2020 | OWN/2020-21/P/27 | 6,000 | |||||||||
25/08/2020 | OWN/2020-21/R/11 | 600 | 19/08/2020 | OWN/2020-21/P/15 | 19,459 | |||||||||
25/08/2020 | OWN/2020-21/R/12 | 1 | 31/08/2020 | XVFC/2020-21/P/1 | 33,455 | |||||||||
25/08/2020 | OWN/2020-21/R/33 | 20,000 | ||||||||||||
26/08/2020 | XVFC/2020-21/R/2 | 128,399 | ||||||||||||
28/08/2020 | OWN/2020-21/R/13 | 36,146 | ||||||||||||
28/08/2020 | OWN/2020-21/R/34 | 160 | ||||||||||||
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