Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/43 | 20,000 | 08/10/2020 | FFC/2020-21/P/14 | 2,080 | 13/10/2020 | OWN/2020-21/C/13 | 20,000 | ||||||
17/10/2020 | OWN/2020-21/R/44 | 30,000 | 08/10/2020 | FFC/2020-21/P/15 | 38,232 | 17/10/2020 | OWN/2020-21/C/14 | 30,000 | ||||||
26/10/2020 | OWN/2020-21/R/45 | 254,749 | 08/10/2020 | FFC/2020-21/P/22 | 4,600 | |||||||||
31/10/2020 | MGNREGA/2020-21/R/3 | 3,027 | 13/10/2020 | TSC/2020-21/P/19 | 7,000 | |||||||||
31/10/2020 | OWN/2020-21/R/41 | 5,000 | 27/10/2020 | FFC/2020-21/P/16 | 8,390 | |||||||||
27/10/2020 | FFC/2020-21/P/17 | 304,654 | ||||||||||||
27/10/2020 | FFC/2020-21/P/18 | 106,078 | ||||||||||||
27/10/2020 | FFC/2020-21/P/19 | 52,254 | ||||||||||||
31/10/2020 | OWN/2020-21/P/41 | 5,500 | ||||||||||||
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