Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | MGNREGA/2020-21/R/3 | 1 | 03/08/2020 | FFC/2020-21/P/23 | 32,000 | 29/08/2020 | OWN/2020-21/C/3 | 1,457 | ||||||
02/08/2020 | TSC/2020-21/R/5 | 523 | 04/08/2020 | OWN/2020-21/P/14 | 5,100 | 29/08/2020 | OWN/2020-21/C/4 | 150 | ||||||
04/08/2020 | OWN/2020-21/R/11 | 5,100 | 04/08/2020 | OWN/2020-21/P/9 | 12,000 | |||||||||
04/08/2020 | OWN/2020-21/R/17 | 5,100 | 05/08/2020 | FFC/2020-21/P/24 | 55,000 | |||||||||
12/08/2020 | OWN/2020-21/R/18 | 4,350 | 11/08/2020 | OWN/2020-21/P/10 | 2,000 | |||||||||
29/08/2020 | FFC/2020-21/R/2 | 11,000 | 12/08/2020 | OWN/2020-21/P/15 | 10,000 | |||||||||
29/08/2020 | OWN/2020-21/R/12 | 1,640 | 17/08/2020 | FFC/2020-21/P/25 | 55,000 | |||||||||
19/08/2020 | FFC/2020-21/P/26 | 50,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/27 | 99,000 | ||||||||||||
24/08/2020 | FFC/2020-21/P/28 | 20,000 | ||||||||||||
24/08/2020 | FFC/2020-21/P/29 | 142,534 | ||||||||||||
26/08/2020 | FFC/2020-21/P/30 | 20,000 | ||||||||||||
29/08/2020 | OWN/2020-21/P/16 | 1,472 | ||||||||||||
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