Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | OWN/2020-21/R/28 | 2,879 | 02/08/2020 | OWN/2020-21/P/22 | 5,500 | |||||||||
02/08/2020 | OWN/2020-21/R/9 | 2,680 | 07/08/2020 | FFC/2020-21/P/5 | 100,000 | |||||||||
03/08/2020 | MGNREGA/2020-21/R/4 | 84 | 07/08/2020 | FFC/2020-21/P/6 | 41,035 | |||||||||
03/08/2020 | STS/2020-21/R/2 | 159 | 07/08/2020 | FFC/2020-21/P/7 | 11.8 | |||||||||
31/08/2020 | FFC/2020-21/R/2 | 5,734 | 12/08/2020 | FFC/2020-21/P/8 | 80,500 | |||||||||
20/08/2020 | FFC/2020-21/P/10 | 12,500 | ||||||||||||
20/08/2020 | FFC/2020-21/P/9 | 65,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/11 | 51,000 | ||||||||||||
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