Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | FFC/2020-21/R/2 | 10,401 | 04/06/2020 | FFC/2020-21/P/6 | 137,527 | |||||||||
05/06/2020 | FFC/2020-21/R/3 | 672,169 | 12/06/2020 | MGNREGA/2020-21/P/1 | 8,920 | |||||||||
05/06/2020 | FFC/2020-21/R/4 | 846,893 | 15/06/2020 | OWN/2020-21/P/12 | 6,402 | |||||||||
08/06/2020 | FFC/2020-21/R/5 | 1,777 | 16/06/2020 | OWN/2020-21/P/11 | 6,425 | |||||||||
08/06/2020 | OWN/2020-21/R/27 | 2,365 | 17/06/2020 | OWN/2020-21/P/28 | 3,000 | |||||||||
09/06/2020 | OWN/2020-21/R/30 | 7,068 | 18/06/2020 | FFC/2020-21/P/7 | 210,623 | |||||||||
12/06/2020 | MGNREGA/2020-21/R/1 | 8,920 | 18/06/2020 | FFC/2020-21/P/8 | 89,300 | |||||||||
13/06/2020 | OWN/2020-21/R/28 | 4,600 | 18/06/2020 | OWN/2020-21/P/32 | 560 | |||||||||
16/06/2020 | OWN/2020-21/R/5 | 2,210 | 22/06/2020 | FFC/2020-21/P/9 | 54,050 | |||||||||
22/06/2020 | OWN/2020-21/R/29 | 80 | 23/06/2020 | OWN/2020-21/P/29 | 7,080 | |||||||||
22/06/2020 | OWN/2020-21/R/7 | 1,000 | 24/06/2020 | OWN/2020-21/P/13 | 450 | |||||||||
25/06/2020 | FFC/2020-21/P/10 | 10,780 | ||||||||||||
25/06/2020 | OWN/2020-21/P/14 | 9,800 | ||||||||||||
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