Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/4 | 58 | 03/10/2020 | FFC/2020-21/P/40 | 40,000 | |||||||||
03/10/2020 | FFC/2020-21/R/2 | 3,897 | 05/10/2020 | FFC/2020-21/P/41 | 50,000 | |||||||||
09/10/2020 | MGNREGA/2020-21/R/4 | 36 | 06/10/2020 | MGNREGA/2020-21/P/1 | 445 | |||||||||
13/10/2020 | OWN/2020-21/P/22 | 2,300 | ||||||||||||
17/10/2020 | FFC/2020-21/P/42 | 20,000 | ||||||||||||
17/10/2020 | FFC/2020-21/P/43 | 42,465 | ||||||||||||
17/10/2020 | FFC/2020-21/P/44 | 110,979 | ||||||||||||
30/10/2020 | OWN/2020-21/P/23 | 1,050 | ||||||||||||
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