Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/2 | 100 | 11/08/2020 | OWN/2020-21/P/12 | 1,000 | |||||||||
01/08/2020 | STS/2020-21/R/2 | 5 | 12/08/2020 | FFC/2020-21/P/9 | 35,200 | |||||||||
04/08/2020 | XVFC/2020-21/R/1 | 98,697 | 13/08/2020 | OWN/2020-21/P/11 | 15,195 | |||||||||
12/08/2020 | OWN/2020-21/R/1 | 2,550 | 13/08/2020 | OWN/2020-21/P/13 | 3,650 | |||||||||
18/08/2020 | OWN/2020-21/R/13 | 10,027 | 13/08/2020 | OWN/2020-21/P/14 | 8,000 | |||||||||
20/08/2020 | FFC/2020-21/R/1 | 8,800 | 13/08/2020 | OWN/2020-21/P/67 | 1,200 | |||||||||
20/08/2020 | MGNREGA/2020-21/R/3 | 171 | 14/08/2020 | OWN/2020-21/P/16 | 2,100 | |||||||||
25/08/2020 | XVFC/2020-21/R/2 | 98,697 | 14/08/2020 | OWN/2020-21/P/17 | 1,225 | |||||||||
14/08/2020 | OWN/2020-21/P/18 | 2,100 | ||||||||||||
14/08/2020 | OWN/2020-21/P/19 | 1,225 | ||||||||||||
14/08/2020 | OWN/2020-21/P/20 | 700 | ||||||||||||
31/08/2020 | OWN/2020-21/P/21 | 878 | ||||||||||||
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