Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | FFC/2020-21/R/3 | 1,050 | 01/10/2020 | OWN/2020-21/P/13 | 2,400 | |||||||||
09/10/2020 | FFC/2020-21/R/2 | 8,083 | 01/10/2020 | OWN/2020-21/P/14 | 2,400 | |||||||||
09/10/2020 | FFC/2020-21/R/4 | 996 | 01/10/2020 | OWN/2020-21/P/15 | 2,400 | |||||||||
09/10/2020 | MGNREGA/2020-21/R/4 | 47,811 | 03/10/2020 | STS/2020-21/P/15 | 90,000 | |||||||||
12/10/2020 | FFC/2020-21/R/1 | 611 | 06/10/2020 | STS/2020-21/P/14 | 19,000 | |||||||||
15/10/2020 | XVFC/2020-21/R/1 | 508,495 | 20/10/2020 | STS/2020-21/P/10 | 10,000 | |||||||||
15/10/2020 | XVFC/2020-21/R/2 | 508,495 | 21/10/2020 | STS/2020-21/P/16 | 50,000 | |||||||||
23/10/2020 | STS/2020-21/R/11 | 383,971 | 23/10/2020 | STS/2020-21/P/11 | 383,971 | |||||||||
29/10/2020 | OWN/2020-21/R/11 | 50,742 | 27/10/2020 | STS/2020-21/P/17 | 90,000 | |||||||||
31/10/2020 | OWN/2020-21/P/22 | 2,780 | ||||||||||||
31/10/2020 | STS/2020-21/P/12 | 40,000 | ||||||||||||
31/10/2020 | STS/2020-21/P/13 | 45,000 | ||||||||||||
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