Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 229,838 | 04/09/2020 | OWN/2020-21/P/15 | 380 | |||||||||
18/09/2020 | OWN/2020-21/R/13 | 7,056 | 04/09/2020 | OWN/2020-21/P/16 | 1,578 | |||||||||
29/09/2020 | MGNREGA/2020-21/R/4 | 160 | 04/09/2020 | OWN/2020-21/P/17 | 39,900 | |||||||||
30/09/2020 | OWN/2020-21/R/22 | 773 | 09/09/2020 | OWN/2020-21/P/18 | 16,200 | |||||||||
30/09/2020 | OWN/2020-21/R/23 | 28,000 | 18/09/2020 | OWN/2020-21/P/19 | 500 | |||||||||
22/09/2020 | OWN/2020-21/P/20 | 14,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/21 | 750 | ||||||||||||
29/09/2020 | OWN/2020-21/P/22 | 3,900 | ||||||||||||
30/09/2020 | OWN/2020-21/P/51 | 1,557 | ||||||||||||
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