Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/2 | 236,594 | 19/12/2020 | FFC/2020-21/P/18 | 12,000 | |||||||||
03/12/2020 | XVFC/2020-21/R/4 | 294,107 | 19/12/2020 | FFC/2020-21/P/22 | 21,851 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/6 | 58 | 19/12/2020 | OWN/2020-21/P/22 | 6,000 | |||||||||
25/12/2020 | SAS/2020-21/R/3 | 19 | 23/12/2020 | FFC/2020-21/P/24 | 4,900 | |||||||||
27/12/2020 | OWN/2020-21/R/11 | 365 | 30/12/2020 | FFC/2020-21/P/25 | 8,403 | |||||||||
27/12/2020 | XVFC/2020-21/R/6 | 2,573 | ||||||||||||
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