Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/1 | 3,410 | 02/10/2020 | OWN/2020-21/P/40 | 16,776 | |||||||||
01/10/2020 | MGNREGA/2020-21/R/2 | 80 | 03/10/2020 | OWN/2020-21/P/41 | 4,000 | |||||||||
01/10/2020 | OWN/2020-21/R/47 | 402 | 03/10/2020 | OWN/2020-21/P/43 | 118 | |||||||||
03/10/2020 | OWN/2020-21/R/19 | 4,600 | 22/10/2020 | FFC/2020-21/P/10 | 10,000 | |||||||||
06/10/2020 | FFC/2020-21/R/1 | 5,795 | 22/10/2020 | FFC/2020-21/P/3 | 68,570 | |||||||||
14/10/2020 | XVFC/2020-21/R/1 | 355,295 | 22/10/2020 | FFC/2020-21/P/4 | 98,648 | |||||||||
29/10/2020 | MGNREGA/2020-21/R/3 | 11,485 | 22/10/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
31/10/2020 | FFC/2020-21/R/2 | 865 | 22/10/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
31/10/2020 | XVFC/2020-21/R/3 | 355,295 | 22/10/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
22/10/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
22/10/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
27/10/2020 | FFC/2020-21/P/11 | 12,000 | ||||||||||||
30/10/2020 | MGNREGA/2020-21/P/1 | 3,410 | ||||||||||||
31/10/2020 | FFC/2020-21/P/12 | 15,600 | ||||||||||||
31/10/2020 | FFC/2020-21/P/13 | 14,000 | ||||||||||||
31/10/2020 | MGNREGA/2020-21/P/2 | 11,485 | ||||||||||||
31/10/2020 | OWN/2020-21/P/45 | 30,880 | ||||||||||||
31/10/2020 | TSC/2020-21/P/1 | 700,267 | ||||||||||||
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