Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/1 | 36,993 | 08/10/2020 | OWN/2020-21/P/21 | 4,149 | |||||||||
01/10/2020 | FFC/2020-21/R/2 | 9,466 | 10/10/2020 | OWN/2020-21/P/22 | 900 | |||||||||
01/10/2020 | FFC/2020-21/R/3 | 36,993 | 10/10/2020 | OWN/2020-21/P/23 | 216 | |||||||||
01/10/2020 | FFC/2020-21/R/4 | 8,018 | 14/10/2020 | MGNREGA/2020-21/P/43 | 12,000 | |||||||||
01/10/2020 | FFC/2020-21/R/5 | 9,366 | 28/10/2020 | FFC/2020-21/P/34 | 160,470 | |||||||||
15/10/2020 | OWN/2020-21/R/124 | 102 | 28/10/2020 | FFC/2020-21/P/35 | 52,800 | |||||||||
15/10/2020 | OWN/2020-21/R/125 | 105 | 28/10/2020 | FFC/2020-21/P/36 | 8,000 | |||||||||
15/10/2020 | OWN/2020-21/R/126 | 204 | 29/10/2020 | FFC/2020-21/P/37 | 7,500 | |||||||||
15/10/2020 | OWN/2020-21/R/127 | 65 | 29/10/2020 | FFC/2020-21/P/38 | 5,940 | |||||||||
15/10/2020 | OWN/2020-21/R/128 | 104 | 29/10/2020 | MGNREGA/2020-21/P/40 | 2,491 | |||||||||
15/10/2020 | OWN/2020-21/R/129 | 550 | ||||||||||||
15/10/2020 | OWN/2020-21/R/130 | 184 | ||||||||||||
15/10/2020 | OWN/2020-21/R/131 | 500 | ||||||||||||
15/10/2020 | OWN/2020-21/R/132 | 108 | ||||||||||||
15/10/2020 | OWN/2020-21/R/133 | 492 | ||||||||||||
15/10/2020 | OWN/2020-21/R/134 | 994 | ||||||||||||
15/10/2020 | OWN/2020-21/R/135 | 258 | ||||||||||||
19/10/2020 | OWN/2020-21/R/136 | 3,295 | ||||||||||||
24/10/2020 | OWN/2020-21/R/227 | 100 | ||||||||||||
24/10/2020 | OWN/2020-21/R/228 | 450 | ||||||||||||
24/10/2020 | OWN/2020-21/R/229 | 500 | ||||||||||||
24/10/2020 | OWN/2020-21/R/230 | 900 | ||||||||||||
24/10/2020 | OWN/2020-21/R/231 | 200 | ||||||||||||
24/10/2020 | OWN/2020-21/R/232 | 400 | ||||||||||||
29/10/2020 | MGNREGA/2020-21/R/5 | 2,491 | ||||||||||||
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