Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | FFC/2020-21/R/4 | 7,687 | 03/10/2020 | FFC/2020-21/P/28 | 840 | 26/10/2020 | OWN/2020-21/C/6 | 20 | ||||||
09/10/2020 | OWN/2020-21/R/25 | 3,295 | 06/10/2020 | FFC/2020-21/P/29 | 1,232 | |||||||||
12/10/2020 | XVFC/2020-21/R/2 | 367,702 | 09/10/2020 | OWN/2020-21/P/35 | 4,000 | |||||||||
13/10/2020 | OWN/2020-21/R/26 | 100,000 | 09/10/2020 | OWN/2020-21/P/36 | 15,850 | |||||||||
26/10/2020 | OWN/2020-21/R/19 | 750 | 09/10/2020 | OWN/2020-21/P/37 | 2,300 | |||||||||
26/10/2020 | OWN/2020-21/R/20 | 8,400 | 16/10/2020 | FFC/2020-21/P/30 | 59,958 | |||||||||
26/10/2020 | OWN/2020-21/R/21 | 659 | 16/10/2020 | FFC/2020-21/P/31 | 17,230 | |||||||||
26/10/2020 | OWN/2020-21/R/27 | 13,864 | 16/10/2020 | FFC/2020-21/P/32 | 14,400 | |||||||||
26/10/2020 | OWN/2020-21/R/28 | 930 | 20/10/2020 | FFC/2020-21/P/33 | 37,120 | |||||||||
26/10/2020 | OWN/2020-21/R/29 | 840 | 29/10/2020 | FFC/2020-21/P/34 | 35,000 | |||||||||
26/10/2020 | OWN/2020-21/R/30 | 135 | 29/10/2020 | OWN/2020-21/P/29 | 4,500 | |||||||||
26/10/2020 | OWN/2020-21/R/31 | 1,000 | 30/10/2020 | MGNREGA/2020-21/P/1 | 5,933 | |||||||||
29/10/2020 | MGNREGA/2020-21/R/1 | 5,933 | 30/10/2020 | MGNREGA/2020-21/P/2 | 39 | |||||||||
29/10/2020 | MGNREGA/2020-21/R/2 | 39 | ||||||||||||
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