Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | XVFC/2020-21/R/3 | 161,638 | 07/08/2020 | OWN/2020-21/P/26 | 6,000 | |||||||||
14/08/2020 | OWN/2020-21/R/18 | 220 | 07/08/2020 | OWN/2020-21/P/27 | 5,100 | |||||||||
14/08/2020 | OWN/2020-21/R/30 | 8,000 | 07/08/2020 | OWN/2020-21/P/28 | 4,225 | |||||||||
14/08/2020 | OWN/2020-21/R/36 | 5,461 | 14/08/2020 | OWN/2020-21/P/29 | 2,000 | |||||||||
14/08/2020 | OWN/2020-21/R/37 | 730 | 14/08/2020 | OWN/2020-21/P/30 | 2,000 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/6 | 3,153 | 14/08/2020 | OWN/2020-21/P/31 | 2,000 | |||||||||
24/08/2020 | XVFC/2020-21/R/2 | 161,638 | 20/08/2020 | OWN/2020-21/P/36 | 4,500 | |||||||||
29/08/2020 | FFC/2020-21/R/2 | 3,927 | 28/08/2020 | FFC/2020-21/P/17 | 110,979 | |||||||||
31/08/2020 | FFC/2020-21/P/18 | 4,900 | ||||||||||||
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