Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 314,970 | 05/09/2020 | OWN/2020-21/P/66 | 7,000 | |||||||||
05/09/2020 | OWN/2020-21/R/138 | 1,725 | 14/09/2020 | STS/2020-21/P/1 | 128,490 | |||||||||
07/09/2020 | STS/2020-21/R/4 | 135,000 | 21/09/2020 | OWN/2020-21/P/48 | 3,500 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/5 | 17 | 29/09/2020 | OWN/2020-21/P/49 | 2,200 | |||||||||
25/09/2020 | OWN/2020-21/R/113 | 27 | 30/09/2020 | TSC/2020-21/P/4 | 590 | |||||||||
25/09/2020 | OWN/2020-21/R/139 | 63 | ||||||||||||
25/09/2020 | SAS/2020-21/R/2 | 38 | ||||||||||||
27/09/2020 | OWN/2020-21/R/116 | 16 | ||||||||||||
27/09/2020 | OWN/2020-21/R/140 | 141 | ||||||||||||
27/09/2020 | STS/2020-21/R/5 | 521 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 593 | ||||||||||||
30/09/2020 | OWN/2020-21/R/141 | 2,300 | ||||||||||||
|