Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/1 | 29 | 12/08/2020 | FFC/2020-21/P/14 | 14,700 | |||||||||
01/08/2020 | STS/2020-21/R/5 | 3,300 | 12/08/2020 | FFC/2020-21/P/15 | 27,848 | |||||||||
08/08/2020 | MGNREGA/2020-21/R/2 | 200 | 13/08/2020 | FFC/2020-21/P/16 | 25,000 | |||||||||
20/08/2020 | FFC/2020-21/R/2 | 25,000 | 14/08/2020 | OWN/2020-21/P/18 | 4,050 | |||||||||
31/08/2020 | FFC/2020-21/R/4 | 2,779 | 14/08/2020 | OWN/2020-21/P/19 | 7,000 | |||||||||
17/08/2020 | OWN/2020-21/P/10 | 2,500 | ||||||||||||
17/08/2020 | OWN/2020-21/P/9 | 2,500 | ||||||||||||
18/08/2020 | OWN/2020-21/P/11 | 3,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/20 | 13,443 | ||||||||||||
20/08/2020 | FFC/2020-21/P/17 | 24,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/18 | 22,060 | ||||||||||||
20/08/2020 | FFC/2020-21/P/19 | 25,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/20 | 12,000 | ||||||||||||
25/08/2020 | FFC/2020-21/P/21 | 118 | ||||||||||||
27/08/2020 | FFC/2020-21/P/22 | 118 | ||||||||||||
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