Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/29 | 12,870 | 17/12/2020 | FFC/2020-21/P/34 | 13,314 | |||||||||
17/12/2020 | OWN/2020-21/R/15 | 11,000 | 17/12/2020 | FFC/2020-21/P/35 | 6,636 | |||||||||
23/12/2020 | OWN/2020-21/R/16 | 1,900 | 17/12/2020 | FFC/2020-21/P/36 | 6,636 | |||||||||
23/12/2020 | OWN/2020-21/R/30 | 18,279 | 17/12/2020 | FFC/2020-21/P/37 | 5,582 | |||||||||
28/12/2020 | OWN/2020-21/R/17 | 2,240 | 17/12/2020 | FFC/2020-21/P/38 | 13,140 | |||||||||
28/12/2020 | OWN/2020-21/R/31 | 12,256 | 18/12/2020 | FFC/2020-21/P/39 | 1,000 | |||||||||
31/12/2020 | FFC/2020-21/R/3 | 300 | 23/12/2020 | OWN/2020-21/P/33 | 8,792 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | 4 | 28/12/2020 | OWN/2020-21/P/34 | 17,000 | |||||||||
31/12/2020 | STS/2020-21/R/3 | 4 | 31/12/2020 | FFC/2020-21/P/40 | 4 | |||||||||
31/12/2020 | XVFC/2020-21/R/2 | 2,298 | 31/12/2020 | MGNREGA/2020-21/P/3 | 17 | |||||||||
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