Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/2 | 6,035 | 01/07/2020 | MGNREGA/2020-21/P/3 | 250 | |||||||||
01/07/2020 | TSC/2020-21/R/4 | 161 | 01/07/2020 | OWN/2020-21/P/34 | 1,800 | |||||||||
31/07/2020 | STS/2020-21/R/1 | 89 | 01/07/2020 | OWN/2020-21/P/35 | 8,779 | |||||||||
02/07/2020 | OWN/2020-21/P/30 | 1,500 | ||||||||||||
02/07/2020 | OWN/2020-21/P/31 | 2,400 | ||||||||||||
03/07/2020 | FFC/2020-21/P/9 | 152,880 | ||||||||||||
04/07/2020 | FFC/2020-21/P/12 | 118 | ||||||||||||
04/07/2020 | FFC/2020-21/P/13 | 22,000 | ||||||||||||
04/07/2020 | FFC/2020-21/P/14 | 5,500 | ||||||||||||
04/07/2020 | FFC/2020-21/P/15 | 13,977 | ||||||||||||
21/07/2020 | OWN/2020-21/P/33 | 295 | ||||||||||||
27/07/2020 | FFC/2020-21/P/16 | 18 | ||||||||||||
27/07/2020 | FFC/2020-21/P/17 | 65,534 | ||||||||||||
27/07/2020 | STS/2020-21/P/1 | 200,000 | ||||||||||||
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