Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2020 | OWN/2020-21/R/7 | 10,500 | 01/07/2020 | OWN/2020-21/P/5 | 4,990 | |||||||||
23/07/2020 | OWN/2020-21/R/8 | 10,500 | 09/07/2020 | FFC/2020-21/P/18 | 70.8 | |||||||||
23/07/2020 | OWN/2020-21/R/9 | 10,500 | 13/07/2020 | FFC/2020-21/P/19 | 10,000 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/4 | 438 | 13/07/2020 | FFC/2020-21/P/20 | 10,000 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/5 | 11,004 | 13/07/2020 | FFC/2020-21/P/21 | 29,500 | |||||||||
13/07/2020 | FFC/2020-21/P/22 | 29,500 | ||||||||||||
14/07/2020 | FFC/2020-21/P/23 | 32,500 | ||||||||||||
14/07/2020 | FFC/2020-21/P/24 | 33,700 | ||||||||||||
14/07/2020 | FFC/2020-21/P/25 | 32,800 | ||||||||||||
20/07/2020 | FFC/2020-21/P/26 | 4,673 | ||||||||||||
21/07/2020 | FFC/2020-21/P/27 | 44,980 | ||||||||||||
21/07/2020 | FFC/2020-21/P/28 | 44,980 | ||||||||||||
21/07/2020 | STS/2020-21/P/1 | 21,840 | ||||||||||||
24/07/2020 | STS/2020-21/P/2 | 154,000 | ||||||||||||
28/07/2020 | STS/2020-21/P/3 | 20,000 | ||||||||||||
30/07/2020 | STS/2020-21/P/4 | 178,750 | ||||||||||||
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