Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | FFC/2020-21/R/6 | 8,003 | 01/10/2020 | OWN/2020-21/P/17 | 25 | |||||||||
03/10/2020 | FFC/2020-21/R/7 | 90,000 | 03/10/2020 | FFC/2020-21/P/53 | 8,003 | |||||||||
05/10/2020 | FFC/2020-21/R/8 | 712,400 | 03/10/2020 | FFC/2020-21/P/54 | 90,000 | |||||||||
08/10/2020 | MGNREGA/2020-21/R/4 | 32,832 | 03/10/2020 | OWN/2020-21/P/18 | 14,000 | |||||||||
13/10/2020 | MGNREGA/2020-21/R/5 | 55,280 | 05/10/2020 | FFC/2020-21/P/55 | 40,000 | |||||||||
31/10/2020 | FFC/2020-21/R/3 | 16,783 | 06/10/2020 | FFC/2020-21/P/56 | 41,600 | |||||||||
06/10/2020 | FFC/2020-21/P/57 | 41,000 | ||||||||||||
09/10/2020 | FFC/2020-21/P/58 | 410,000 | ||||||||||||
13/10/2020 | MGNREGA/2020-21/P/4 | 32,800 | ||||||||||||
14/10/2020 | OWN/2020-21/P/19 | 20,000 | ||||||||||||
17/10/2020 | FFC/2020-21/P/59 | 41,600 | ||||||||||||
17/10/2020 | FFC/2020-21/P/60 | 93,200 | ||||||||||||
21/10/2020 | FFC/2020-21/P/61 | 45,000 | ||||||||||||
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