Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | XVFC/2020-21/R/2 | 240,141 | 29/09/2020 | FFC/2020-21/P/3 | 61,821 | |||||||||
15/09/2020 | OWN/2020-21/R/11 | 35,042 | 29/09/2020 | OWN/2020-21/P/11 | 30,600 | |||||||||
21/09/2020 | XVFC/2020-21/R/3 | 240,141 | 29/09/2020 | OWN/2020-21/P/12 | 1,500 | |||||||||
26/09/2020 | FFC/2020-21/R/1 | 291 | 29/09/2020 | OWN/2020-21/P/6 | 46,264 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/3 | 34 | 29/09/2020 | OWN/2020-21/P/7 | 25,824 | |||||||||
26/09/2020 | OWN/2020-21/R/9 | 2,160 | 29/09/2020 | OWN/2020-21/P/8 | 6,793 | |||||||||
30/09/2020 | OWN/2020-21/R/4 | 17,783 | 30/09/2020 | XVFC/2020-21/P/1 | 110,997 | |||||||||
30/09/2020 | XVFC/2020-21/R/4 | 4,519 | ||||||||||||
|