Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/23 | 10,244 | 07/12/2020 | FFC/2020-21/P/28 | 73,887 | 03/12/2020 | OWN/2020-21/C/7 | 21,614 | ||||||
03/12/2020 | OWN/2020-21/R/24 | 1,740 | 07/12/2020 | FFC/2020-21/P/29 | 88,830 | 15/12/2020 | OWN/2020-21/C/8 | 5,000 | ||||||
03/12/2020 | OWN/2020-21/R/25 | 1,600 | 07/12/2020 | XVFC/2020-21/P/1 | 52,668 | |||||||||
03/12/2020 | OWN/2020-21/R/26 | 8,000 | 15/12/2020 | FFC/2020-21/P/30 | 74,603 | |||||||||
15/12/2020 | OWN/2020-21/R/27 | 5,000 | 15/12/2020 | FFC/2020-21/P/31 | 84,588 | |||||||||
31/12/2020 | FFC/2020-21/R/3 | 8,460 | 15/12/2020 | FFC/2020-21/P/32 | 92,919 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/2 | 12 | 15/12/2020 | FFC/2020-21/P/33 | 57,016 | |||||||||
31/12/2020 | STS/2020-21/R/6 | 5 | 22/12/2020 | OWN/2020-21/P/48 | 1,500 | |||||||||
31/12/2020 | STS/2020-21/R/7 | 7 | 31/12/2020 | STS/2020-21/P/4 | 11 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 3,150 | ||||||||||||
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