Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | MGNREGA/2020-21/R/6 | 55 | 12/03/2021 | FFC/2020-21/P/12 | 649 | |||||||||
25/03/2021 | STS/2020-21/R/4 | 3,864 | 19/03/2021 | FFC/2020-21/P/13 | 79,500 | |||||||||
29/03/2021 | OWN/2020-21/R/13 | 251 | 19/03/2021 | FFC/2020-21/P/15 | 5,350 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 1,310 | 22/03/2021 | FFC/2020-21/P/14 | 9,000 | |||||||||
24/03/2021 | FFC/2020-21/P/16 | 89,050 | ||||||||||||
25/03/2021 | FFC/2020-21/P/17 | 6,600 | ||||||||||||
26/03/2021 | FFC/2020-21/P/18 | 19,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/19 | 32,000 | ||||||||||||
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