Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | STS/2020-21/R/6 | 14 | 01/07/2020 | FFC/2020-21/P/7 | 188,781 | |||||||||
06/07/2020 | STS/2020-21/R/21 | 450,112 | 01/07/2020 | OWN/2020-21/P/20 | 366 | |||||||||
18/07/2020 | MGNREGA/2020-21/R/1 | 1,470 | 06/07/2020 | OWN/2020-21/P/29 | 12,356 | |||||||||
31/07/2020 | OWN/2020-21/R/33 | 100 | 06/07/2020 | STS/2020-21/P/14 | 450,000 | |||||||||
07/07/2020 | STS/2020-21/P/18 | 406,700 | ||||||||||||
10/07/2020 | FFC/2020-21/P/8 | 16,010.95 | ||||||||||||
15/07/2020 | FFC/2020-21/P/9 | 33,125 | ||||||||||||
16/07/2020 | FFC/2020-21/P/10 | 28,740 | ||||||||||||
30/07/2020 | STS/2020-21/P/19 | 33,270 | ||||||||||||
31/07/2020 | OWN/2020-21/P/30 | 7,200 | ||||||||||||
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