Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/19 | 500 | 10/09/2020 | OWN/2020-21/P/34 | 500 | |||||||||
11/09/2020 | XVFC/2020-21/R/1 | 138,784 | 14/09/2020 | OWN/2020-21/P/16 | 750 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 138,784 | 14/09/2020 | OWN/2020-21/P/17 | 1,840 | |||||||||
21/09/2020 | OWN/2020-21/R/5 | 4,975 | 14/09/2020 | OWN/2020-21/P/51 | 485 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/4 | 463 | 29/09/2020 | OWN/2020-21/P/35 | 10,000 | |||||||||
29/09/2020 | OWN/2020-21/P/36 | 500 | ||||||||||||
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