Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/44 | 80 | 01/09/2020 | OWN/2020-21/P/29 | 11,666 | |||||||||
01/09/2020 | OWN/2020-21/R/45 | 78,391 | 02/09/2020 | FFC/2020-21/P/16 | 708 | |||||||||
01/09/2020 | OWN/2020-21/R/46 | 2,770 | 02/09/2020 | FFC/2020-21/P/17 | 708 | |||||||||
01/09/2020 | XVFC/2020-21/R/1 | 275,732 | 03/09/2020 | OWN/2020-21/P/30 | 3,970 | |||||||||
04/09/2020 | OWN/2020-21/R/47 | 10,781 | 07/09/2020 | OWN/2020-21/P/31 | 1,740 | |||||||||
04/09/2020 | OWN/2020-21/R/48 | 240 | 07/09/2020 | OWN/2020-21/P/32 | 3,670 | |||||||||
10/09/2020 | OWN/2020-21/R/49 | 5,198 | 10/09/2020 | MGNREGA/2020-21/P/12 | 10,465 | |||||||||
10/09/2020 | OWN/2020-21/R/50 | 170 | 17/09/2020 | OWN/2020-21/P/33 | 934 | |||||||||
15/09/2020 | OWN/2020-21/R/51 | 610 | 30/09/2020 | FFC/2020-21/P/18 | 2,190 | |||||||||
15/09/2020 | OWN/2020-21/R/88 | 7,338 | 30/09/2020 | OWN/2020-21/P/34 | 1,260 | |||||||||
21/09/2020 | OWN/2020-21/R/52 | 7,008 | 30/09/2020 | OWN/2020-21/P/35 | 2,500 | |||||||||
21/09/2020 | OWN/2020-21/R/53 | 220 | 30/09/2020 | OWN/2020-21/P/36 | 1,500 | |||||||||
21/09/2020 | OWN/2020-21/R/54 | 40 | ||||||||||||
24/09/2020 | XVFC/2020-21/R/2 | 275,732 | ||||||||||||
25/09/2020 | OWN/2020-21/R/56 | 3,318 | ||||||||||||
25/09/2020 | OWN/2020-21/R/57 | 100 | ||||||||||||
25/09/2020 | OWN/2020-21/R/59 | 60 | ||||||||||||
28/09/2020 | OWN/2020-21/R/60 | 11,296 | ||||||||||||
28/09/2020 | OWN/2020-21/R/61 | 1,694 | ||||||||||||
28/09/2020 | OWN/2020-21/R/62 | 3,704 | ||||||||||||
28/09/2020 | OWN/2020-21/R/63 | 130 | ||||||||||||
|