Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | STS/2020-21/R/3 | 9,427 | 01/07/2020 | OWN/2020-21/P/16 | 3,000 | 22/07/2020 | OWN/2020-21/C/3 | 3,000 | ||||||
05/07/2020 | FFC/2020-21/R/2 | 83,700 | 01/07/2020 | STS/2020-21/P/1 | 470,957 | |||||||||
22/07/2020 | OWN/2020-21/R/1 | 4,405 | 04/07/2020 | FFC/2020-21/P/19 | 58,230 | |||||||||
28/07/2020 | MGNREGA/2020-21/R/1 | 5 | 04/07/2020 | FFC/2020-21/P/20 | 25,470 | |||||||||
29/07/2020 | MGNREGA/2020-21/R/2 | 8,747 | 05/07/2020 | FFC/2020-21/P/21 | 83,700 | |||||||||
21/07/2020 | OWN/2020-21/P/3 | 6,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/4 | 3,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/5 | 1,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/6 | 400 | ||||||||||||
27/07/2020 | FFC/2020-21/P/22 | 36,700 | ||||||||||||
27/07/2020 | FFC/2020-21/P/23 | 14,396 | ||||||||||||
27/07/2020 | FFC/2020-21/P/24 | 13,500 | ||||||||||||
27/07/2020 | OWN/2020-21/P/7 | 8,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/8 | 4,600 | ||||||||||||
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