Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/2 | 423,776 | 01/09/2020 | OWN/2020-21/P/34 | 4,000 | |||||||||
15/09/2020 | OWN/2020-21/R/14 | 13,056 | 09/09/2020 | OWN/2020-21/P/35 | 2,400 | |||||||||
22/09/2020 | OWN/2020-21/R/41 | 2,400 | 09/09/2020 | OWN/2020-21/P/36 | 76,780 | |||||||||
23/09/2020 | OWN/2020-21/R/35 | 1,521 | 09/09/2020 | OWN/2020-21/P/37 | 45,000 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 705 | 10/09/2020 | OWN/2020-21/P/38 | 8,000 | |||||||||
30/09/2020 | OWN/2020-21/R/15 | 56 | 15/09/2020 | OWN/2020-21/P/39 | 59 | |||||||||
30/09/2020 | OWN/2020-21/R/16 | 2,984 | 24/09/2020 | OWN/2020-21/P/40 | 9,000 | |||||||||
30/09/2020 | OWN/2020-21/R/17 | 124,867 | 29/09/2020 | OWN/2020-21/P/41 | 6,344 | |||||||||
30/09/2020 | OWN/2020-21/R/18 | 124,867 | 30/09/2020 | OWN/2020-21/P/42 | 124,867 | |||||||||
30/09/2020 | OWN/2020-21/R/19 | 75,000 | 30/09/2020 | OWN/2020-21/P/43 | 75,000 | |||||||||
30/09/2020 | OWN/2020-21/R/42 | 55 | ||||||||||||
30/09/2020 | OWN/2020-21/R/43 | 65 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 737 | ||||||||||||
|