Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/3 | 6,745 | 04/11/2020 | FFC/2020-21/P/11 | 186,000 | |||||||||
08/11/2020 | MGNREGA/2020-21/R/5 | 32 | 10/11/2020 | MGNREGA/2020-21/P/2 | 13,550 | |||||||||
08/11/2020 | NRDWSP/2020-21/R/4 | 388 | 11/11/2020 | FFC/2020-21/P/12 | 230,000 | |||||||||
08/11/2020 | OWN/2020-21/R/12 | 102 | 11/11/2020 | OWN/2020-21/P/22 | 10,000 | |||||||||
08/11/2020 | SAS/2020-21/R/4 | 673 | 18/11/2020 | FFC/2020-21/P/13 | 1,000 | |||||||||
08/11/2020 | SAS/2020-21/R/6 | 2,706 | 18/11/2020 | OWN/2020-21/P/14 | 88.5 | |||||||||
11/11/2020 | OWN/2020-21/R/31 | 464 | 24/11/2020 | OWN/2020-21/P/24 | 20,000 | |||||||||
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