Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | FFC/2020-21/R/4 | 1,069 | 01/12/2020 | FFC/2020-21/P/41 | 236,425.5 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/1 | 28.31 | 01/12/2020 | MGNREGA/2020-21/P/1 | 54,964.77 | |||||||||
25/12/2020 | OWN/2020-21/R/14 | 25 | 18/12/2020 | FFC/2020-21/P/42 | 120,014.16 | |||||||||
25/12/2020 | STS/2020-21/R/9 | 244 | 31/12/2020 | OWN/2020-21/P/36 | 4,900 | |||||||||
29/12/2020 | OWN/2020-21/R/15 | 15,990 | ||||||||||||
29/12/2020 | OWN/2020-21/R/9 | 8,196 | ||||||||||||
|