Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/5 | 176,571 | 19/09/2020 | OWN/2020-21/P/23 | 3,655 | |||||||||
17/09/2020 | XVFC/2020-21/R/6 | 176,571 | 19/09/2020 | OWN/2020-21/P/25 | 3,000 | |||||||||
19/09/2020 | OWN/2020-21/R/11 | 4,080 | ||||||||||||
19/09/2020 | OWN/2020-21/R/9 | 3,655 | ||||||||||||
25/09/2020 | STS/2020-21/R/5 | 1,447 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 2,492 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | 60 | ||||||||||||
30/09/2020 | NRDWSP/2020-21/R/3 | 60,000 | ||||||||||||
30/09/2020 | NRDWSP/2020-21/R/4 | 1,158 | ||||||||||||
30/09/2020 | OWN/2020-21/R/10 | 126 | ||||||||||||
30/09/2020 | OWN/2020-21/R/12 | 350 | ||||||||||||
30/09/2020 | SAS/2020-21/R/3 | 1,275 | ||||||||||||
30/09/2020 | STS/2020-21/R/3 | 319 | ||||||||||||
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