Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/22 | 6,130 | 04/09/2020 | OWN/2020-21/P/81 | 700 | |||||||||
01/09/2020 | OWN/2020-21/R/26 | 4,518 | 14/09/2020 | OWN/2020-21/P/75 | 5,450 | |||||||||
04/09/2020 | OWN/2020-21/R/23 | 2,940 | 14/09/2020 | OWN/2020-21/P/82 | 12,750 | |||||||||
04/09/2020 | OWN/2020-21/R/27 | 3,967 | 29/09/2020 | OWN/2020-21/P/76 | 3,385 | |||||||||
14/09/2020 | OWN/2020-21/R/24 | 2,880 | 29/09/2020 | OWN/2020-21/P/77 | 440 | |||||||||
14/09/2020 | OWN/2020-21/R/28 | 11,973 | 29/09/2020 | OWN/2020-21/P/78 | 380 | |||||||||
16/09/2020 | XVFC/2020-21/R/1 | 406,729 | 29/09/2020 | OWN/2020-21/P/79 | 4,400 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 406,729 | 29/09/2020 | OWN/2020-21/P/80 | 1,275 | |||||||||
19/09/2020 | XVFC/2020-21/R/3 | 1 | 29/09/2020 | OWN/2020-21/P/83 | 4,500 | |||||||||
23/09/2020 | OWN/2020-21/R/29 | 52,925 | ||||||||||||
25/09/2020 | MGNREGA/2020-21/R/4 | 186 | ||||||||||||
25/09/2020 | SAS/2020-21/R/4 | 236 | ||||||||||||
29/09/2020 | OWN/2020-21/R/25 | 10,068 | ||||||||||||
29/09/2020 | OWN/2020-21/R/30 | 4,749 | ||||||||||||
|