Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | HY/2020-21/R/1 | 22,000 | 01/10/2020 | HY/2020-21/P/1 | 22,000 | |||||||||
01/10/2020 | HY/2020-21/R/2 | 123 | 16/10/2020 | FFC/2020-21/P/13 | 46,474 | |||||||||
01/10/2020 | HY/2020-21/R/3 | 88 | 16/10/2020 | FFC/2020-21/P/14 | 81,550 | |||||||||
01/10/2020 | HY/2020-21/R/4 | 2,000 | 16/10/2020 | FFC/2020-21/P/15 | 28,800 | |||||||||
01/10/2020 | HY/2020-21/R/5 | 2,000 | 22/10/2020 | FFC/2020-21/P/16 | 140,849 | |||||||||
01/10/2020 | HY/2020-21/R/6 | 2,000 | 22/10/2020 | FFC/2020-21/P/17 | 136,327 | |||||||||
14/10/2020 | SFC/2020-21/R/10 | 37,020 | 22/10/2020 | FFC/2020-21/P/18 | 109,109 | |||||||||
14/10/2020 | SFC/2020-21/R/8 | 321,537 | 22/10/2020 | FFC/2020-21/P/19 | 93,598 | |||||||||
14/10/2020 | SFC/2020-21/R/9 | 3,217 | 22/10/2020 | FFC/2020-21/P/20 | 43,315 | |||||||||
27/10/2020 | MGNREGA/2020-21/R/17 | 41,814 | 22/10/2020 | FFC/2020-21/P/21 | 60,000 | |||||||||
31/10/2020 | PDS/2020-21/R/3 | 90,650 | 27/10/2020 | MGNREGA/2020-21/P/17 | 41,814 | |||||||||
31/10/2020 | PDS/2020-21/P/3 | 65,872 | ||||||||||||
31/10/2020 | SFC/2020-21/P/5 | 133,558 | ||||||||||||
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