Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | XVFC/2020-21/R/1 | 142,505 | 07/08/2020 | OWN/2020-21/P/16 | 260 | |||||||||
06/08/2020 | OWN/2020-21/R/30 | 7,500 | 14/08/2020 | OWN/2020-21/P/17 | 16,440 | |||||||||
14/08/2020 | OWN/2020-21/R/53 | 2,500 | 14/08/2020 | OWN/2020-21/P/18 | 825 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/10 | 743 | 20/08/2020 | OWN/2020-21/P/19 | 1,000 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/9 | 928 | 28/08/2020 | OWN/2020-21/P/20 | 2,000 | |||||||||
17/08/2020 | OWN/2020-21/R/31 | 200 | 28/08/2020 | OWN/2020-21/P/21 | 36,993 | |||||||||
24/08/2020 | XVFC/2020-21/R/2 | 142,505 | 31/08/2020 | FFC/2020-21/P/10 | 2,600 | |||||||||
26/08/2020 | OWN/2020-21/R/32 | 20,000 | ||||||||||||
28/08/2020 | OWN/2020-21/R/33 | 20,000 | ||||||||||||
28/08/2020 | OWN/2020-21/R/34 | 10,000 | ||||||||||||
31/08/2020 | FFC/2020-21/R/2 | 133 | ||||||||||||
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