Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | OWN/2020-21/R/39 | 3,852 | 08/02/2021 | FFC/2020-21/P/52 | 659 | 25/02/2021 | OWN/2020-21/C/18 | 26,780 | ||||||
25/02/2021 | OWN/2020-21/R/26 | 26,780 | 08/02/2021 | FFC/2020-21/P/53 | 659 | |||||||||
28/02/2021 | FFC/2020-21/R/5 | 2,609 | 08/02/2021 | FFC/2020-21/P/54 | 1,318 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/5 | 8 | 08/02/2021 | FFC/2020-21/P/55 | 998 | |||||||||
28/02/2021 | XVFC/2020-21/R/3 | 5,607 | 08/02/2021 | FFC/2020-21/P/56 | 998 | |||||||||
08/02/2021 | FFC/2020-21/P/57 | 1,997 | ||||||||||||
11/02/2021 | OWN/2020-21/P/67 | 3,852 | ||||||||||||
16/02/2021 | OWN/2020-21/P/84 | 9,056 | ||||||||||||
16/02/2021 | OWN/2020-21/P/98 | 3,852 | ||||||||||||
22/02/2021 | FFC/2020-21/P/58 | 36,487 | ||||||||||||
22/02/2021 | OWN/2020-21/P/85 | 6,800 | ||||||||||||
26/02/2021 | OWN/2020-21/P/68 | 1,200 | ||||||||||||
|