Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/1 | 638,470 | 14/01/2021 | FFC/2020-21/P/20 | 102,593 | |||||||||
01/01/2021 | OWN/2020-21/R/28 | 127,399 | 14/01/2021 | FFC/2020-21/P/21 | 80,548 | |||||||||
01/01/2021 | SAS/2020-21/R/11 | 15,522 | 14/01/2021 | FFC/2020-21/P/22 | 291,981 | |||||||||
25/01/2021 | OWN/2020-21/R/14 | 1,984 | 22/01/2021 | FFC/2020-21/P/23 | 422,631 | |||||||||
30/01/2021 | MGNREGA/2020-21/R/7 | 6,911 | 30/01/2021 | MGNREGA/2020-21/P/9 | 9,665 | |||||||||
30/01/2021 | SAS/2020-21/P/6 | 34,040 | ||||||||||||
31/01/2021 | OWN/2020-21/P/18 | 26,121 | ||||||||||||
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