Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/5 | 7,500 | 01/10/2020 | XVFC/2020-21/P/2 | 254,198 | |||||||||
01/10/2020 | OWN/2020-21/R/10 | 70 | 07/10/2020 | STS/2020-21/P/4 | 255,000 | |||||||||
01/10/2020 | OWN/2020-21/R/11 | 70 | 16/10/2020 | FFC/2020-21/P/7 | 7,000 | |||||||||
01/10/2020 | OWN/2020-21/R/7 | 20 | 21/10/2020 | STS/2020-21/P/5 | 3,000 | |||||||||
01/10/2020 | OWN/2020-21/R/8 | 40 | 21/10/2020 | STS/2020-21/P/6 | 3,000 | |||||||||
01/10/2020 | OWN/2020-21/R/9 | 1,125 | 22/10/2020 | OWN/2020-21/P/14 | 2,500 | |||||||||
01/10/2020 | XVFC/2020-21/R/5 | 126,908 | 22/10/2020 | OWN/2020-21/P/15 | 1,000 | |||||||||
01/10/2020 | XVFC/2020-21/R/8 | 382 | 22/10/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
02/10/2020 | XVFC/2020-21/R/6 | 126,908 | 31/10/2020 | STS/2020-21/P/7 | 9,000 | |||||||||
03/10/2020 | FFC/2020-21/R/6 | 4,700 | ||||||||||||
03/10/2020 | STS/2020-21/R/2 | 270,000 | ||||||||||||
07/10/2020 | MGNREGA/2020-21/R/5 | 32 | ||||||||||||
13/10/2020 | OWN/2020-21/R/12 | 233 | ||||||||||||
19/10/2020 | MGNREGA/2020-21/R/8 | 2,064 | ||||||||||||
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