Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/14 | 5,100 | 10/10/2020 | MGNREGA/2020-21/P/1 | 4,630 | 06/10/2020 | OWN/2020-21/C/4 | 5,100 | ||||||
06/10/2020 | OWN/2020-21/R/9 | 6,151 | 17/10/2020 | FFC/2020-21/P/18 | 6,200 | 06/10/2020 | OWN/2020-21/C/9 | 6,151 | ||||||
13/10/2020 | OWN/2020-21/R/10 | 2,765 | 17/10/2020 | FFC/2020-21/P/19 | 5,000 | 13/10/2020 | OWN/2020-21/C/10 | 2,765 | ||||||
13/10/2020 | OWN/2020-21/R/15 | 4,200 | 20/10/2020 | MGNREGA/2020-21/P/2 | 18,071 | 13/10/2020 | OWN/2020-21/C/5 | 4,200 | ||||||
17/10/2020 | FFC/2020-21/R/2 | 2,382 | 27/10/2020 | FFC/2020-21/P/20 | 6,786 | |||||||||
17/10/2020 | XVFC/2020-21/R/1 | 107,294 | 27/10/2020 | FFC/2020-21/P/21 | 3,391 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 107,294 | 27/10/2020 | FFC/2020-21/P/22 | 3,391 | |||||||||
27/10/2020 | FFC/2020-21/P/23 | 19,063 | ||||||||||||
27/10/2020 | OWN/2020-21/P/8 | 8,066 | ||||||||||||
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