Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/20 | 15,000 | 01/10/2020 | FFC/2020-21/P/15 | 12,659 | |||||||||
06/10/2020 | FFC/2020-21/R/19 | 15,000 | 06/10/2020 | OWN/2020-21/P/30 | 3,275 | |||||||||
06/10/2020 | OWN/2020-21/R/15 | 1,546 | 06/10/2020 | OWN/2020-21/P/31 | 4,950 | |||||||||
12/10/2020 | FFC/2020-21/R/21 | 15,000 | 06/10/2020 | OWN/2020-21/P/32 | 2,000 | |||||||||
12/10/2020 | FFC/2020-21/R/22 | 18,000 | 12/10/2020 | FFC/2020-21/P/16 | 30,000 | |||||||||
12/10/2020 | FFC/2020-21/R/3 | 6,497 | 12/10/2020 | FFC/2020-21/P/17 | 20,000 | |||||||||
12/10/2020 | OWN/2020-21/R/12 | 387 | 12/10/2020 | OWN/2020-21/P/43 | 1,200 | |||||||||
14/10/2020 | OWN/2020-21/R/13 | 2,550 | 23/10/2020 | FFC/2020-21/P/18 | 22,390 | |||||||||
14/10/2020 | OWN/2020-21/R/16 | 13,878 | 26/10/2020 | OWN/2020-21/P/33 | 264 | |||||||||
19/10/2020 | MGNREGA/2020-21/R/3 | 4,297 | 27/10/2020 | FFC/2020-21/P/19 | 70,000 | |||||||||
23/10/2020 | FFC/2020-21/R/23 | 22,000 | 31/10/2020 | FFC/2020-21/P/20 | 24,516 | |||||||||
27/10/2020 | FFC/2020-21/R/24 | 80,000 | ||||||||||||
31/10/2020 | FFC/2020-21/R/25 | 18,000 | ||||||||||||
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