Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 650,701 | 08/09/2020 | OWN/2020-21/P/20 | 1,287,066 | |||||||||
03/09/2020 | XVFC/2020-21/R/3 | 650,701 | 08/09/2020 | OWN/2020-21/P/21 | 29.5 | |||||||||
08/09/2020 | OWN/2020-21/R/42 | 1,341,521 | 08/09/2020 | OWN/2020-21/P/22 | 54,455 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/2 | 12 | 08/09/2020 | OWN/2020-21/P/24 | 3,151 | |||||||||
29/09/2020 | MGNREGA/2020-21/R/3 | 10,522 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/R/4 | 4,896 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/R/5 | 779 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/R/6 | 3,977 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/R/7 | 1,279 | ||||||||||||
|