Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 443,606 | 12/09/2020 | FFC/2020-21/P/40 | 17.7 | |||||||||
21/09/2020 | OWN/2020-21/R/36 | 1,000 | 12/09/2020 | MGNREGA/2020-21/P/4 | 17.7 | |||||||||
21/09/2020 | OWN/2020-21/R/37 | 200 | 12/09/2020 | STS/2020-21/P/1 | 17.7 | |||||||||
21/09/2020 | OWN/2020-21/R/38 | 1,000 | 16/09/2020 | XVFC/2020-21/P/1 | 166,896.7 | |||||||||
21/09/2020 | OWN/2020-21/R/39 | 400 | 21/09/2020 | OWN/2020-21/P/31 | 3,850 | |||||||||
21/09/2020 | OWN/2020-21/R/40 | 250 | 29/09/2020 | OWN/2020-21/P/32 | 600 | |||||||||
21/09/2020 | OWN/2020-21/R/41 | 1,000 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 685 | ||||||||||||
29/09/2020 | OWN/2020-21/R/42 | 500 | ||||||||||||
29/09/2020 | OWN/2020-21/R/43 | 500 | ||||||||||||
29/09/2020 | OWN/2020-21/R/44 | 1,000 | ||||||||||||
29/09/2020 | OWN/2020-21/R/45 | 500 | ||||||||||||
29/09/2020 | OWN/2020-21/R/46 | 1,000 | ||||||||||||
29/09/2020 | OWN/2020-21/R/47 | 100 | ||||||||||||
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