Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | XVFC/2020-21/R/1 | 94,595 | 19/08/2020 | OWN/2020-21/P/5 | 3,800 | |||||||||
10/08/2020 | OWN/2020-21/R/1 | 2,334 | 19/08/2020 | OWN/2020-21/P/6 | 200 | |||||||||
10/08/2020 | OWN/2020-21/R/2 | 400 | 19/08/2020 | OWN/2020-21/P/7 | 1,000 | |||||||||
10/08/2020 | OWN/2020-21/R/3 | 230 | 20/08/2020 | OWN/2020-21/P/8 | 477 | |||||||||
20/08/2020 | OWN/2020-21/R/4 | 1,539 | 28/08/2020 | OWN/2020-21/P/10 | 1,800 | |||||||||
20/08/2020 | OWN/2020-21/R/5 | 415 | 28/08/2020 | OWN/2020-21/P/11 | 5,000 | |||||||||
21/08/2020 | MGNREGA/2020-21/R/1 | 1,185 | 28/08/2020 | OWN/2020-21/P/9 | 6,660 | |||||||||
21/08/2020 | MGNREGA/2020-21/R/2 | 12 | ||||||||||||
21/08/2020 | MGNREGA/2020-21/R/3 | 774 | ||||||||||||
25/08/2020 | XVFC/2020-21/R/2 | 94,595 | ||||||||||||
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