Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 201,793 | 02/09/2020 | OWN/2020-21/P/21 | 165 | 30/09/2020 | OWN/2020-21/C/6 | 12,500 | ||||||
15/09/2020 | OWN/2020-21/R/23 | 13,600 | 12/09/2020 | OWN/2020-21/P/22 | 460 | |||||||||
15/09/2020 | OWN/2020-21/R/44 | 5,574 | 30/09/2020 | SAS/2020-21/P/1 | 47 | |||||||||
18/09/2020 | OWN/2020-21/R/73 | 1,000 | ||||||||||||
20/09/2020 | MGNREGA/2020-21/R/4 | 58 | ||||||||||||
23/09/2020 | OWN/2020-21/R/45 | 544 | ||||||||||||
23/09/2020 | OWN/2020-21/R/46 | 143 | ||||||||||||
26/09/2020 | OWN/2020-21/R/24 | 506 | ||||||||||||
30/09/2020 | FFC/2020-21/R/3 | 6,205 | ||||||||||||
30/09/2020 | MPLADS/2020-21/R/3 | 34 | ||||||||||||
30/09/2020 | OWN/2020-21/R/47 | 3,147 | ||||||||||||
30/09/2020 | OWN/2020-21/R/74 | 750 | ||||||||||||
30/09/2020 | OWN/2020-21/R/82 | 82 | ||||||||||||
|