Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/3 | 24,000 | 09/09/2020 | OWN/2020-21/P/9 | 24,000 | |||||||||
03/09/2020 | XVFC/2020-21/R/1 | 127,581 | 11/09/2020 | FFC/2020-21/P/5 | 10,000 | |||||||||
22/09/2020 | OWN/2020-21/R/4 | 49,934 | 22/09/2020 | OWN/2020-21/P/2 | 177 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/6 | 3 | 23/09/2020 | OWN/2020-21/P/3 | 47,764 | |||||||||
25/09/2020 | STS/2020-21/R/3 | 16 | ||||||||||||
27/09/2020 | OWN/2020-21/R/5 | 95 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 240 | ||||||||||||
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