Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | XVFC/2020-21/R/2 | 419,376 | 17/09/2020 | OWN/2020-21/P/52 | 2,100 | 22/09/2020 | OWN/2020-21/C/4 | 914 | ||||||
17/09/2020 | OWN/2020-21/R/12 | 13,498 | 17/09/2020 | OWN/2020-21/P/53 | 1,131 | |||||||||
18/09/2020 | OWN/2020-21/R/13 | 914 | 22/09/2020 | OWN/2020-21/P/54 | 7,400 | |||||||||
28/09/2020 | MGNREGA/2020-21/R/3 | 1,158 | 22/09/2020 | OWN/2020-21/P/55 | 340 | |||||||||
30/09/2020 | OWN/2020-21/R/14 | 10,198 | 24/09/2020 | OWN/2020-21/P/85 | 7,400 | |||||||||
30/09/2020 | STS/2020-21/R/2 | 7,146 | 25/09/2020 | OWN/2020-21/P/56 | 2,400 | |||||||||
29/09/2020 | OWN/2020-21/P/57 | 5,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/1 | 43,218 | ||||||||||||
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