Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/4 | 184 | 12/10/2020 | FFC/2020-21/P/30 | 55,500 | |||||||||
01/10/2020 | XVFC/2020-21/R/5 | 226,210 | 13/10/2020 | FFC/2020-21/P/31 | 47,500 | |||||||||
15/10/2020 | OWN/2020-21/R/25 | 518 | 13/10/2020 | FFC/2020-21/P/32 | 5,000 | |||||||||
15/10/2020 | OWN/2020-21/R/26 | 566 | 13/10/2020 | FFC/2020-21/P/33 | 36,600 | |||||||||
15/10/2020 | OWN/2020-21/R/27 | 694 | 15/10/2020 | OWN/2020-21/P/34 | 300 | |||||||||
15/10/2020 | OWN/2020-21/R/29 | 101 | 15/10/2020 | OWN/2020-21/P/35 | 750 | |||||||||
15/10/2020 | OWN/2020-21/R/30 | 104 | 15/10/2020 | OWN/2020-21/P/36 | 500 | |||||||||
15/10/2020 | OWN/2020-21/R/31 | 839 | 21/10/2020 | FFC/2020-21/P/34 | 3,980 | |||||||||
15/10/2020 | OWN/2020-21/R/32 | 1,530 | 26/10/2020 | FFC/2020-21/P/35 | 139,896 | |||||||||
15/10/2020 | OWN/2020-21/R/65 | 150 | 26/10/2020 | FFC/2020-21/P/36 | 61,488 | |||||||||
26/10/2020 | OWN/2020-21/R/53 | 36,000 | 26/10/2020 | FFC/2020-21/P/37 | 23,634 | |||||||||
26/10/2020 | FFC/2020-21/P/38 | 54,465 | ||||||||||||
|