Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | MGNREGA/2020-21/R/3 | 200 | 01/09/2020 | OWN/2020-21/P/63 | 12,505 | |||||||||
14/09/2020 | XVFC/2020-21/R/1 | 217,543 | 01/09/2020 | OWN/2020-21/P/64 | 22,663 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 217,543 | 01/09/2020 | STS/2020-21/P/18 | 6,734 | |||||||||
23/09/2020 | OWN/2020-21/R/139 | 2,160 | 08/09/2020 | OWN/2020-21/P/53 | 3,600 | |||||||||
23/09/2020 | OWN/2020-21/R/140 | 720 | 23/09/2020 | OWN/2020-21/P/54 | 600 | |||||||||
23/09/2020 | OWN/2020-21/R/141 | 2,880 | 23/09/2020 | OWN/2020-21/P/55 | 600 | |||||||||
23/09/2020 | OWN/2020-21/R/142 | 4,320 | 23/09/2020 | OWN/2020-21/P/59 | 4,000 | |||||||||
23/09/2020 | OWN/2020-21/R/143 | 900 | 23/09/2020 | OWN/2020-21/P/61 | 800 | |||||||||
23/09/2020 | OWN/2020-21/R/144 | 720 | 30/09/2020 | OWN/2020-21/P/62 | 200 | |||||||||
23/09/2020 | OWN/2020-21/R/145 | 1,000 | ||||||||||||
23/09/2020 | OWN/2020-21/R/77 | 3,985 | ||||||||||||
23/09/2020 | OWN/2020-21/R/78 | 451 | ||||||||||||
23/09/2020 | OWN/2020-21/R/79 | 495 | ||||||||||||
23/09/2020 | OWN/2020-21/R/80 | 123 | ||||||||||||
23/09/2020 | OWN/2020-21/R/81 | 711 | ||||||||||||
23/09/2020 | OWN/2020-21/R/82 | 2,864 | ||||||||||||
23/09/2020 | OWN/2020-21/R/83 | 414 | ||||||||||||
23/09/2020 | OWN/2020-21/R/84 | 979 | ||||||||||||
23/09/2020 | OWN/2020-21/R/85 | 1,035 | ||||||||||||
23/09/2020 | OWN/2020-21/R/86 | 542 | ||||||||||||
23/09/2020 | OWN/2020-21/R/87 | 1,000 | ||||||||||||
23/09/2020 | OWN/2020-21/R/88 | 1,000 | ||||||||||||
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