Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/87 | 2,800 | 14/09/2020 | FFC/2020-21/P/21 | 4,700 | |||||||||
01/09/2020 | OWN/2020-21/R/88 | 1,787 | 21/09/2020 | OWN/2020-21/P/47 | 7,788 | |||||||||
01/09/2020 | OWN/2020-21/R/94 | 2,015 | 21/09/2020 | OWN/2020-21/P/51 | 2,500 | |||||||||
01/09/2020 | STS/2020-21/R/5 | 24,000 | 26/09/2020 | OWN/2020-21/P/48 | 200 | |||||||||
01/09/2020 | STS/2020-21/R/6 | 11,400 | 26/09/2020 | OWN/2020-21/P/49 | 2,100 | |||||||||
11/09/2020 | OWN/2020-21/R/89 | 559 | 26/09/2020 | OWN/2020-21/P/50 | 1,250 | |||||||||
11/09/2020 | OWN/2020-21/R/95 | 571 | ||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 298,036 | ||||||||||||
17/09/2020 | XVFC/2020-21/R/2 | 298,036 | ||||||||||||
21/09/2020 | OWN/2020-21/R/96 | 500 | ||||||||||||
26/09/2020 | OWN/2020-21/R/97 | 1,250 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/9 | 136,530 | ||||||||||||
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