Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | XVFC/2020-21/R/1 | 110,965 | 03/08/2020 | OWN/2020-21/P/12 | 1,192 | 24/08/2020 | OWN/2020-21/C/5 | 6,950 | ||||||
11/08/2020 | FFC/2020-21/R/2 | 3,614 | 13/08/2020 | OWN/2020-21/P/13 | 2,400 | 24/08/2020 | OWN/2020-21/C/6 | 2,500 | ||||||
11/08/2020 | MGNREGA/2020-21/R/4 | 3 | 13/08/2020 | STS/2020-21/P/14 | 36,495 | |||||||||
11/08/2020 | STS/2020-21/R/5 | 431 | 20/08/2020 | FFC/2020-21/P/12 | 185,394 | |||||||||
20/08/2020 | STS/2020-21/R/6 | 36,495 | 20/08/2020 | FFC/2020-21/P/14 | 17,825 | |||||||||
21/08/2020 | OWN/2020-21/R/5 | 4,327 | 22/08/2020 | FFC/2020-21/P/11 | 36,495 | |||||||||
21/08/2020 | OWN/2020-21/R/8 | 30 | 22/08/2020 | OWN/2020-21/P/14 | 2,000 | |||||||||
24/08/2020 | OWN/2020-21/R/6 | 2,626 | 24/08/2020 | FFC/2020-21/P/10 | 4,318 | |||||||||
24/08/2020 | OWN/2020-21/R/7 | 2,500 | 24/08/2020 | FFC/2020-21/P/13 | 7,216 | |||||||||
24/08/2020 | OWN/2020-21/P/15 | 800 | ||||||||||||
31/08/2020 | FFC/2020-21/P/15 | 17,285 | ||||||||||||
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