Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/11 | 2,402 | 01/12/2020 | FFC/2020-21/P/52 | 4,500 | |||||||||
04/12/2020 | OWN/2020-21/R/13 | 150 | 01/12/2020 | FFC/2020-21/P/53 | 7,000 | |||||||||
07/12/2020 | FFC/2020-21/R/6 | 699 | 01/12/2020 | FFC/2020-21/P/54 | 1,800 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/4 | 21 | 04/12/2020 | FFC/2020-21/P/55 | 2,000 | |||||||||
31/12/2020 | OWN/2020-21/R/12 | 12,662 | 04/12/2020 | FFC/2020-21/P/56 | 2,000 | |||||||||
31/12/2020 | OWN/2020-21/R/14 | 4,200 | 04/12/2020 | FFC/2020-21/P/57 | 6,000 | |||||||||
31/12/2020 | STS/2020-21/R/3 | 3 | 04/12/2020 | FFC/2020-21/P/58 | 5,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 1,886 | 04/12/2020 | FFC/2020-21/P/59 | 4,000 | |||||||||
04/12/2020 | FFC/2020-21/P/60 | 1,800 | ||||||||||||
04/12/2020 | FFC/2020-21/P/61 | 2,000 | ||||||||||||
04/12/2020 | FFC/2020-21/P/62 | 4,000 | ||||||||||||
04/12/2020 | FFC/2020-21/P/63 | 7,000 | ||||||||||||
04/12/2020 | FFC/2020-21/P/64 | 4,000 | ||||||||||||
04/12/2020 | FFC/2020-21/P/65 | 6,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/38 | 3,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/39 | 1,500 | ||||||||||||
31/12/2020 | OWN/2020-21/P/40 | 3,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/41 | 5,000 | ||||||||||||
31/12/2020 | STS/2020-21/P/6 | 38 | ||||||||||||
31/12/2020 | STS/2020-21/P/7 | 6.84 | ||||||||||||
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