Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | OWN/2020-21/R/23 | 47 | 05/10/2020 | FFC/2020-21/P/19 | 88.5 | |||||||||
15/10/2020 | OWN/2020-21/R/26 | 188 | 20/10/2020 | FFC/2020-21/P/20 | 135,000 | |||||||||
31/10/2020 | FFC/2020-21/R/12 | 500 | 20/10/2020 | FFC/2020-21/P/27 | 45,250 | |||||||||
31/10/2020 | FFC/2020-21/R/13 | 500 | 29/10/2020 | FFC/2020-21/P/28 | 13,851 | |||||||||
31/10/2020 | FFC/2020-21/R/14 | 500 | 31/10/2020 | FFC/2020-21/P/30 | 282,409 | |||||||||
31/10/2020 | MGNREGA/2020-21/R/5 | 282,409 | 31/10/2020 | FFC/2020-21/P/57 | 23.6 | |||||||||
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