Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/18 | 3,600 | 10/12/2020 | OWN/2020-21/P/29 | 3,600 | |||||||||
14/12/2020 | XVFC/2020-21/R/2 | 447 | 16/12/2020 | FFC/2020-21/P/23 | 74,680 | |||||||||
20/12/2020 | OWN/2020-21/R/12 | 4,287 | 17/12/2020 | FFC/2020-21/P/24 | 57,000 | |||||||||
22/12/2020 | OWN/2020-21/R/13 | 2,319 | 18/12/2020 | FFC/2020-21/P/25 | 18,266 | |||||||||
23/12/2020 | OWN/2020-21/R/19 | 5,000 | 20/12/2020 | OWN/2020-21/P/23 | 4,287 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/6 | 222 | 22/12/2020 | OWN/2020-21/P/24 | 2,300 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 2,424 | 23/12/2020 | OWN/2020-21/P/30 | 5,000 | |||||||||
28/12/2020 | FFC/2020-21/P/26 | 215,094 | ||||||||||||
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