Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/3 | 4,511 | 01/11/2020 | OWN/2020-21/P/51 | 120,000 | |||||||||
01/11/2020 | OWN/2020-21/R/52 | 2,100 | 01/11/2020 | OWN/2020-21/P/52 | 46,537 | |||||||||
01/11/2020 | OWN/2020-21/R/65 | 89 | 01/11/2020 | OWN/2020-21/P/53 | 19,195 | |||||||||
01/11/2020 | OWN/2020-21/R/82 | 212 | 02/11/2020 | FFC/2020-21/P/16 | 68,012 | |||||||||
01/11/2020 | XVFC/2020-21/R/5 | 1,184 | 02/11/2020 | FFC/2020-21/P/17 | 17,885 | |||||||||
20/11/2020 | OWN/2020-21/R/90 | 20 | 04/11/2020 | OWN/2020-21/P/77 | 10,200 | |||||||||
04/11/2020 | OWN/2020-21/P/78 | 2,800 | ||||||||||||
06/11/2020 | MGNREGA/2020-21/P/5 | 177 | ||||||||||||
09/11/2020 | FFC/2020-21/P/15 | 100,000 | ||||||||||||
09/11/2020 | MGNREGA/2020-21/P/6 | 4,712 | ||||||||||||
09/11/2020 | OWN/2020-21/P/75 | 900 | ||||||||||||
17/11/2020 | FFC/2020-21/P/18 | 6 | ||||||||||||
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