Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | MGNREGA/2020-21/R/7 | 2 | 23/03/2021 | FFC/2020-21/P/30 | 30,000 | |||||||||
29/03/2021 | OWN/2020-21/R/14 | 263 | 23/03/2021 | FFC/2020-21/P/31 | 59,000 | |||||||||
29/03/2021 | SAS/2020-21/R/3 | 22 | 23/03/2021 | FFC/2020-21/P/32 | 50,000 | |||||||||
29/03/2021 | STS/2020-21/R/5 | 92 | 23/03/2021 | FFC/2020-21/P/33 | 50,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/4 | 6,285 | 24/03/2021 | FFC/2020-21/P/34 | 30,000 | |||||||||
31/03/2021 | OWN/2020-21/R/15 | 620 | 24/03/2021 | FFC/2020-21/P/35 | 30,000 | |||||||||
24/03/2021 | FFC/2020-21/P/36 | 20,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/37 | 20,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/38 | 50,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/39 | 30,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/40 | 10,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/41 | 20,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/42 | 70,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/43 | 20,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/44 | 10,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/45 | 19,029 | ||||||||||||
31/03/2021 | FFC/2020-21/P/46 | 72,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/17 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/18 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/19 | 93 | ||||||||||||
31/03/2021 | OWN/2020-21/P/20 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/21 | 27 | ||||||||||||
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