Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | FFC/2020-21/R/8 | 89 | 01/02/2021 | OWN/2020-21/P/25 | 7,949 | 01/02/2021 | FFC/2020-21/J/2 | 224,460 | ||||||
01/02/2021 | MGNREGA/2020-21/R/6 | 1,855 | 01/02/2021 | TSC/2020-21/P/25 | 56,523 | 01/02/2021 | FFC/2020-21/J/3 | 1,842,233 | ||||||
02/02/2021 | MGNREGA/2020-21/P/20 | 583,068 | 01/02/2021 | MGNREGA/2020-21/J/1 | 578,200 | |||||||||
09/02/2021 | FFC/2020-21/P/41 | 138,559 | ||||||||||||
10/02/2021 | FFC/2020-21/P/37 | 1,000 | ||||||||||||
18/02/2021 | FFC/2020-21/P/38 | 5,632 | ||||||||||||
18/02/2021 | FFC/2020-21/P/57 | 220,017 | ||||||||||||
24/02/2021 | FFC/2020-21/P/39 | 284,141 | ||||||||||||
26/02/2021 | FFC/2020-21/P/40 | 63,000 | ||||||||||||
26/02/2021 | FFC/2020-21/P/50 | 610,986 | ||||||||||||
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