Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 338,564 | 07/09/2020 | OWN/2020-21/P/2 | 1,500 | |||||||||
07/09/2020 | OWN/2020-21/R/7 | 200 | 15/09/2020 | OWN/2020-21/P/3 | 4,000 | |||||||||
07/09/2020 | OWN/2020-21/R/8 | 200 | ||||||||||||
16/09/2020 | OWN/2020-21/R/10 | 142,469 | ||||||||||||
21/09/2020 | XVFC/2020-21/R/2 | 338,564 | ||||||||||||
27/09/2020 | FFC/2020-21/R/2 | 877 | ||||||||||||
27/09/2020 | MGNREGA/2020-21/R/4 | 56 | ||||||||||||
27/09/2020 | OWN/2020-21/R/11 | 170 | ||||||||||||
27/09/2020 | OWN/2020-21/R/9 | 11 | ||||||||||||
27/09/2020 | STS/2020-21/R/2 | 21 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/3 | 816 | ||||||||||||
28/09/2020 | OWN/2020-21/R/6 | 100 | ||||||||||||
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