Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | MGNREGA/2020-21/R/8 | 8,251 | 03/12/2020 | FFC/2020-21/P/27 | 2,219 | 14/12/2020 | OWN/2020-21/C/8 | 1,500 | ||||||
17/12/2020 | OWN/2020-21/R/14 | 5,440 | 11/12/2020 | FFC/2020-21/P/28 | 43,600 | 17/12/2020 | OWN/2020-21/C/9 | 5,000 | ||||||
31/12/2020 | FFC/2020-21/R/4 | 8,610 | 14/12/2020 | OWN/2020-21/P/36 | 1,200 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/9 | 144 | 14/12/2020 | OWN/2020-21/P/37 | 300 | |||||||||
31/12/2020 | NRDWSP/2020-21/R/4 | 2,298 | 15/12/2020 | FFC/2020-21/P/29 | 116,143 | |||||||||
31/12/2020 | OWN/2020-21/R/15 | 3,477 | 17/12/2020 | FFC/2020-21/P/30 | 2,022 | |||||||||
31/12/2020 | OWN/2020-21/R/25 | 110 | 24/12/2020 | NRDWSP/2020-21/P/15 | 12,000 | |||||||||
31/12/2020 | STS/2020-21/R/3 | 896 | 28/12/2020 | FFC/2020-21/P/31 | 36,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/5 | 3,639 | 30/12/2020 | FFC/2020-21/P/32 | 4,760 | |||||||||
30/12/2020 | FFC/2020-21/P/33 | 8,088 | ||||||||||||
30/12/2020 | OWN/2020-21/P/38 | 12,020 | ||||||||||||
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