Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | XVFC/2021-22/R/1 | 10,012 | 13/07/2021 | OWN/2021-22/P/23 | 20,000 | 31/07/2021 | OWN/2021-22/C/4 | 5,437 | ||||||
15/07/2021 | XVFC/2021-22/R/2 | 123,630 | 28/07/2021 | MGNREGA/2021-22/P/1 | 1,927 | 31/07/2021 | OWN/2021-22/C/5 | 5,500 | ||||||
31/07/2021 | OWN/2021-22/R/7 | 5,437 | 31/07/2021 | OWN/2021-22/P/24 | 900 | |||||||||
31/07/2021 | OWN/2021-22/R/8 | 5,500 | 31/07/2021 | OWN/2021-22/P/25 | 50 | |||||||||
31/07/2021 | OWN/2021-22/P/26 | 360 | ||||||||||||
31/07/2021 | OWN/2021-22/P/40 | 200 | ||||||||||||
31/07/2021 | OWN/2021-22/P/41 | 430 | ||||||||||||
31/07/2021 | OWN/2021-22/P/42 | 1,000 | ||||||||||||
31/07/2021 | OWN/2021-22/P/43 | 600 | ||||||||||||
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