Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | XVFC/2020-21/R/1 | 204,168 | 05/08/2020 | OWN/2020-21/P/10 | 4,050 | |||||||||
07/08/2020 | OWN/2020-21/R/17 | 813 | 07/08/2020 | OWN/2020-21/P/11 | 2,030 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/8 | 4,857 | 10/08/2020 | MGNREGA/2020-21/P/9 | 2,400 | |||||||||
19/08/2020 | OWN/2020-21/R/18 | 1,336 | 10/08/2020 | OWN/2020-21/P/12 | 350 | |||||||||
24/08/2020 | XVFC/2020-21/R/2 | 204,168 | 10/08/2020 | OWN/2020-21/P/13 | 4,500 | |||||||||
26/08/2020 | OWN/2020-21/R/19 | 23,048 | 14/08/2020 | OWN/2020-21/P/14 | 813 | |||||||||
28/08/2020 | OWN/2020-21/R/20 | 32,545 | 17/08/2020 | OWN/2020-21/P/15 | 80 | |||||||||
17/08/2020 | OWN/2020-21/P/16 | 14.4 | ||||||||||||
18/08/2020 | FFC/2020-21/P/28 | 12,000 | ||||||||||||
18/08/2020 | FFC/2020-21/P/29 | 3,700 | ||||||||||||
19/08/2020 | OWN/2020-21/P/17 | 4,400 | ||||||||||||
19/08/2020 | OWN/2020-21/P/18 | 2,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/19 | 566 | ||||||||||||
19/08/2020 | OWN/2020-21/P/20 | 215 | ||||||||||||
19/08/2020 | OWN/2020-21/P/21 | 1,065 | ||||||||||||
19/08/2020 | OWN/2020-21/P/22 | 499 | ||||||||||||
19/08/2020 | OWN/2020-21/P/23 | 215 | ||||||||||||
20/08/2020 | OWN/2020-21/P/24 | 2,000 | ||||||||||||
|