Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | FFC/2020-21/R/2 | 3,691 | 06/08/2020 | OWN/2020-21/P/23 | 800 | 28/08/2020 | OWN/2020-21/C/5 | 6,210 | ||||||
04/08/2020 | MGNREGA/2020-21/R/2 | 32 | 06/08/2020 | OWN/2020-21/P/24 | 660 | |||||||||
06/08/2020 | OWN/2020-21/R/12 | 800 | 28/08/2020 | FFC/2020-21/P/13 | 58,500 | |||||||||
06/08/2020 | OWN/2020-21/R/9 | 660 | 28/08/2020 | FFC/2020-21/P/14 | 21,550 | |||||||||
28/08/2020 | OWN/2020-21/R/13 | 6,210 | 28/08/2020 | FFC/2020-21/P/15 | 49,500 | |||||||||
28/08/2020 | OWN/2020-21/P/18 | 9,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/19 | 3,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/20 | 2,500 | ||||||||||||
31/08/2020 | FFC/2020-21/P/16 | 102,175 | ||||||||||||
31/08/2020 | FFC/2020-21/P/17 | 10,346 | ||||||||||||
31/08/2020 | FFC/2020-21/P/18 | 97,375 | ||||||||||||
31/08/2020 | FFC/2020-21/P/19 | 9,883 | ||||||||||||
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