Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | XVFC/2020-21/R/1 | 95,962 | 05/08/2020 | OWN/2020-21/P/15 | 3,000 | |||||||||
05/08/2020 | OWN/2020-21/R/18 | 3,000 | 05/08/2020 | OWN/2020-21/P/20 | 3,000 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/4 | 2,827 | 05/08/2020 | OWN/2020-21/P/21 | 1,800 | |||||||||
24/08/2020 | XVFC/2020-21/R/2 | 95,962 | 05/08/2020 | OWN/2020-21/P/22 | 6,000 | |||||||||
29/08/2020 | FFC/2020-21/R/4 | 1,809 | 06/08/2020 | OWN/2020-21/P/23 | 5,200 | |||||||||
11/08/2020 | OWN/2020-21/P/24 | 1,600 | ||||||||||||
19/08/2020 | OWN/2020-21/P/25 | 5,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/26 | 2,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/27 | 2,500 | ||||||||||||
28/08/2020 | FFC/2020-21/P/17 | 110,979 | ||||||||||||
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