Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/1 | 9,269 | 01/10/2020 | FFC/2020-21/P/13 | 89,800 | 20/10/2020 | OWN/2020-21/C/5 | 3,300 | ||||||
01/10/2020 | TSC/2020-21/R/1 | 46 | 01/10/2020 | FFC/2020-21/P/14 | 75,000 | 23/10/2020 | OWN/2020-21/C/6 | 2,920 | ||||||
02/10/2020 | MGNREGA/2020-21/R/1 | 20 | 01/10/2020 | FFC/2020-21/P/15 | 1,919 | |||||||||
02/10/2020 | MPLADS/2020-21/R/4 | 5,020 | 01/10/2020 | FFC/2020-21/P/16 | 1,600 | |||||||||
02/10/2020 | SAS/2020-21/R/4 | 601 | 01/10/2020 | FFC/2020-21/P/17 | 46,467 | |||||||||
02/10/2020 | STS/2020-21/R/15 | 247 | 01/10/2020 | FFC/2020-21/P/18 | 124,000 | |||||||||
02/10/2020 | STS/2020-21/R/18 | 250 | 01/10/2020 | FFC/2020-21/P/19 | 5,334 | |||||||||
02/10/2020 | STS/2020-21/R/3 | 35 | 01/10/2020 | FFC/2020-21/P/20 | 2,668 | |||||||||
02/10/2020 | STS/2020-21/R/7 | 139 | 01/10/2020 | FFC/2020-21/P/21 | 498 | |||||||||
20/10/2020 | OWN/2020-21/R/51 | 3,700 | 01/10/2020 | FFC/2020-21/P/24 | 3,519 | |||||||||
21/10/2020 | OWN/2020-21/R/11 | 4,000 | 01/10/2020 | FFC/2020-21/P/25 | 1,760 | |||||||||
23/10/2020 | OWN/2020-21/R/12 | 4,000 | 01/10/2020 | FFC/2020-21/P/26 | 1,760 | |||||||||
23/10/2020 | OWN/2020-21/R/52 | 3,020 | 01/10/2020 | FFC/2020-21/P/27 | 475 | |||||||||
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