Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/22 | 100 | 03/09/2020 | OWN/2020-21/P/27 | 8,000 | 25/09/2020 | OWN/2020-21/J/1 | 20,000 | ||||||
14/09/2020 | XVFC/2020-21/R/2 | 171,202 | 04/09/2020 | OWN/2020-21/P/21 | 5,430 | |||||||||
15/09/2020 | OWN/2020-21/R/23 | 352 | 25/09/2020 | OWN/2020-21/P/22 | 1,400 | |||||||||
18/09/2020 | OWN/2020-21/R/24 | 250 | 25/09/2020 | OWN/2020-21/P/24 | 5,500 | |||||||||
18/09/2020 | XVFC/2020-21/R/3 | 171,202 | 25/09/2020 | OWN/2020-21/P/28 | 19,000 | |||||||||
22/09/2020 | MGNREGA/2020-21/R/4 | 18,860 | 28/09/2020 | MGNREGA/2020-21/P/2 | 17,500 | |||||||||
23/09/2020 | OWN/2020-21/R/25 | 6,026 | 28/09/2020 | MGNREGA/2020-21/P/3 | 1,360 | |||||||||
23/09/2020 | OWN/2020-21/R/35 | 3,600 | ||||||||||||
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