Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/17 | 1,500 | 01/09/2020 | OWN/2020-21/P/181 | 1,200 | |||||||||
14/09/2020 | XVFC/2020-21/R/1 | 280,422 | 01/09/2020 | OWN/2020-21/P/182 | 3,038 | |||||||||
20/09/2020 | XVFC/2020-21/R/2 | 280,422 | 01/09/2020 | OWN/2020-21/P/42 | 10,000 | |||||||||
26/09/2020 | OWN/2020-21/R/18 | 1,130 | 11/09/2020 | OWN/2020-21/P/43 | 1,500 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | 87 | 11/09/2020 | STS/2020-21/P/4 | 20,000 | |||||||||
30/09/2020 | OWN/2020-21/R/56 | 286 | 11/09/2020 | STS/2020-21/P/5 | 10,000 | |||||||||
17/09/2020 | OWN/2020-21/P/44 | 6,600 | ||||||||||||
17/09/2020 | OWN/2020-21/P/45 | 1,980 | ||||||||||||
17/09/2020 | OWN/2020-21/P/46 | 450 | ||||||||||||
17/09/2020 | OWN/2020-21/P/47 | 2,000 | ||||||||||||
17/09/2020 | OWN/2020-21/P/48 | 970 | ||||||||||||
26/09/2020 | OWN/2020-21/P/49 | 3,000 | ||||||||||||
26/09/2020 | OWN/2020-21/P/50 | 5,000 | ||||||||||||
26/09/2020 | OWN/2020-21/P/51 | 1,900 | ||||||||||||
30/09/2020 | OWN/2020-21/P/183 | 1,100 | ||||||||||||
30/09/2020 | OWN/2020-21/P/184 | 2,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/185 | 2,300 | ||||||||||||
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