Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/31 | 2,164 | 01/09/2020 | MGNREGA/2020-21/P/2 | 94,778 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 1,030,564 | 01/09/2020 | OWN/2020-21/P/65 | 95,708,282 | |||||||||
10/09/2020 | OWN/2020-21/R/32 | 20,000 | 01/09/2020 | OWN/2020-21/P/66 | 434,685 | |||||||||
21/09/2020 | OWN/2020-21/R/49 | 100 | 01/09/2020 | TSC/2020-21/P/11 | 1,735,320 | |||||||||
21/09/2020 | OWN/2020-21/R/54 | 2,002 | ||||||||||||
22/09/2020 | OWN/2020-21/R/55 | 10,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/50 | 262 | ||||||||||||
25/09/2020 | OWN/2020-21/R/56 | 500 | ||||||||||||
30/09/2020 | TSC/2020-21/R/3 | 10,650 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 1,786 | ||||||||||||
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