Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/11 | 1,754 | 05/08/2020 | FFC/2020-21/P/14 | 40,000 | 31/08/2020 | MGNREGA/2020-21/C/1 | 5,340 | ||||||
04/08/2020 | OWN/2020-21/R/12 | 108 | 05/08/2020 | FFC/2020-21/P/15 | 40,000 | 31/08/2020 | OWN/2020-21/C/1 | 11,000 | ||||||
04/08/2020 | OWN/2020-21/R/19 | 170 | 05/08/2020 | FFC/2020-21/P/16 | 15,000 | |||||||||
26/08/2020 | OWN/2020-21/R/13 | 120 | 05/08/2020 | FFC/2020-21/P/17 | 25,240 | |||||||||
26/08/2020 | OWN/2020-21/R/20 | 85 | 05/08/2020 | FFC/2020-21/P/18 | 6,000 | |||||||||
05/08/2020 | FFC/2020-21/P/19 | 44,000 | ||||||||||||
05/08/2020 | FFC/2020-21/P/20 | 15,000 | ||||||||||||
05/08/2020 | FFC/2020-21/P/21 | 15,096 | ||||||||||||
05/08/2020 | OWN/2020-21/P/6 | 11,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/7 | 90 | ||||||||||||
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