Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | FFC/2020-21/R/1 | 1,000 | 02/05/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
20/05/2020 | OWN/2020-21/R/3 | 1,500 | 04/05/2020 | FFC/2020-21/P/12 | 20,000 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/1 | 71 | 05/05/2020 | FFC/2020-21/P/13 | 9,500 | |||||||||
31/05/2020 | OWN/2020-21/R/14 | 8 | 06/05/2020 | FFC/2020-21/P/14 | 8,000 | |||||||||
31/05/2020 | OWN/2020-21/R/4 | 98 | 13/05/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
31/05/2020 | TSC/2020-21/R/2 | 15,109 | 15/05/2020 | FFC/2020-21/P/15 | 11,025 | |||||||||
19/05/2020 | FFC/2020-21/P/16 | 3,000 | ||||||||||||
21/05/2020 | FFC/2020-21/P/17 | 23,000 | ||||||||||||
21/05/2020 | FFC/2020-21/P/18 | 38,961 | ||||||||||||
21/05/2020 | FFC/2020-21/P/19 | 17,700 | ||||||||||||
21/05/2020 | FFC/2020-21/P/20 | 5.9 | ||||||||||||
21/05/2020 | FFC/2020-21/P/21 | 5,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/6 | 1,200 | ||||||||||||
26/05/2020 | FFC/2020-21/P/22 | 1,500 | ||||||||||||
26/05/2020 | FFC/2020-21/P/23 | 7,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/24 | 10,000 | ||||||||||||
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