Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/36 | 593 | 10/11/2020 | FFC/2020-21/P/58 | 21,750 | 01/11/2020 | OWN/2020-21/C/1 | 1,000,000 | ||||||
10/11/2020 | OWN/2020-21/R/37 | 13,104 | 10/11/2020 | FFC/2020-21/P/59 | 10,000 | |||||||||
12/11/2020 | OWN/2020-21/R/38 | 10,900 | 10/11/2020 | FFC/2020-21/P/60 | 10,000 | |||||||||
12/11/2020 | TSC/2020-21/R/3 | 459 | 10/11/2020 | FFC/2020-21/P/61 | 8,000 | |||||||||
12/11/2020 | TSC/2020-21/R/4 | 7,000 | 10/11/2020 | FFC/2020-21/P/62 | 6,000 | |||||||||
13/11/2020 | MGNREGA/2020-21/R/4 | 4,772 | 10/11/2020 | FFC/2020-21/P/63 | 6,000 | |||||||||
13/11/2020 | MGNREGA/2020-21/R/5 | 22 | 10/11/2020 | FFC/2020-21/P/64 | 6,000 | |||||||||
10/11/2020 | FFC/2020-21/P/65 | 6,000 | ||||||||||||
10/11/2020 | FFC/2020-21/P/66 | 6,000 | ||||||||||||
11/11/2020 | FFC/2020-21/P/67 | 101,529 | ||||||||||||
11/11/2020 | OWN/2020-21/P/32 | 5,800 | ||||||||||||
11/11/2020 | OWN/2020-21/P/33 | 8,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/34 | 15,750 | ||||||||||||
11/11/2020 | OWN/2020-21/P/35 | 350 | ||||||||||||
11/11/2020 | OWN/2020-21/P/36 | 33,531 | ||||||||||||
20/11/2020 | OWN/2020-21/P/37 | 61,755 | ||||||||||||
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