Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | MGNREGA/2020-21/R/6 | 11,110 | 20/03/2021 | FFC/2020-21/P/28 | 70,416 | |||||||||
29/03/2021 | FFC/2020-21/R/4 | 8,793 | 20/03/2021 | FFC/2020-21/P/29 | 139,900 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/5 | 28 | 20/03/2021 | FFC/2020-21/P/30 | 300,000 | |||||||||
29/03/2021 | TSC/2020-21/R/7 | 4,650 | 25/03/2021 | FFC/2020-21/P/31 | 49,700 | |||||||||
25/03/2021 | FFC/2020-21/P/32 | 33,500 | ||||||||||||
25/03/2021 | FFC/2020-21/P/33 | 32,200 | ||||||||||||
25/03/2021 | FFC/2020-21/P/34 | 181,500 | ||||||||||||
25/03/2021 | FFC/2020-21/P/35 | 60,000 | ||||||||||||
25/03/2021 | FFC/2020-21/P/36 | 56,636 | ||||||||||||
25/03/2021 | FFC/2020-21/P/37 | 49,000 | ||||||||||||
25/03/2021 | FFC/2020-21/P/38 | 49,000 | ||||||||||||
26/03/2021 | FFC/2020-21/P/39 | 49,000 | ||||||||||||
26/03/2021 | FFC/2020-21/P/40 | 49,000 | ||||||||||||
27/03/2021 | FFC/2020-21/P/41 | 14,000 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/P/2 | 11,110 | ||||||||||||
30/03/2021 | FFC/2020-21/P/42 | 65,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/43 | 30,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/44 | 25,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/45 | 15,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/46 | 22,000 | ||||||||||||
|