Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | STS/2020-21/R/4 | 9,261 | 01/08/2020 | STS/2020-21/P/2 | 30,000 | |||||||||
14/08/2020 | OWN/2020-21/R/2 | 5,960 | 01/08/2020 | STS/2020-21/P/3 | 18,000 | |||||||||
25/08/2020 | OWN/2020-21/R/3 | 20,268 | 05/08/2020 | STS/2020-21/P/4 | 60,000 | |||||||||
26/08/2020 | XVFC/2020-21/R/6 | 310,468 | 10/08/2020 | MGNREGA/2020-21/P/1 | 8,000 | |||||||||
14/08/2020 | OWN/2020-21/P/40 | 450 | ||||||||||||
14/08/2020 | OWN/2020-21/P/9 | 5,500 | ||||||||||||
28/08/2020 | FFC/2020-21/P/26 | 99,680 | ||||||||||||
28/08/2020 | FFC/2020-21/P/27 | 19,250 | ||||||||||||
|