Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | TSC/2020-21/R/5 | 384 | 08/10/2020 | OWN/2020-21/P/42 | 1,800 | |||||||||
06/10/2020 | STS/2020-21/R/6 | 272 | 08/10/2020 | OWN/2020-21/P/44 | 400 | |||||||||
14/10/2020 | XVFC/2020-21/R/1 | 384,629 | 08/10/2020 | OWN/2020-21/P/45 | 1,600 | |||||||||
19/10/2020 | XVFC/2020-21/R/2 | 384,629 | 08/10/2020 | OWN/2020-21/P/46 | 3,600 | |||||||||
21/10/2020 | MGNREGA/2020-21/R/4 | 7,283 | 08/10/2020 | OWN/2020-21/P/47 | 2,000 | |||||||||
31/10/2020 | FFC/2020-21/R/4 | 6,097 | 12/10/2020 | FFC/2020-21/P/37 | 46,317 | |||||||||
12/10/2020 | FFC/2020-21/P/38 | 5,100 | ||||||||||||
12/10/2020 | FFC/2020-21/P/39 | 75,941 | ||||||||||||
12/10/2020 | OWN/2020-21/P/43 | 12,245 | ||||||||||||
12/10/2020 | OWN/2020-21/P/48 | 8,450 | ||||||||||||
12/10/2020 | OWN/2020-21/P/49 | 9,000 | ||||||||||||
19/10/2020 | FFC/2020-21/P/40 | 256,806 | ||||||||||||
20/10/2020 | OWN/2020-21/P/55 | 9,000 | ||||||||||||
20/10/2020 | OWN/2020-21/P/56 | 3,550 | ||||||||||||
23/10/2020 | FFC/2020-21/P/41 | 16,142 | ||||||||||||
28/10/2020 | OWN/2020-21/P/66 | 60,000 | ||||||||||||
29/10/2020 | MGNREGA/2020-21/P/3 | 7,683 | ||||||||||||
31/10/2020 | OWN/2020-21/P/67 | 6,500 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/1 | 110,979 | ||||||||||||
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