Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/29 | 2,112 | 04/08/2020 | FFC/2020-21/P/53 | 25,200 | 05/08/2020 | OWN/2020-21/C/25 | 2,400 | ||||||
05/08/2020 | OWN/2020-21/R/35 | 2,400 | 04/08/2020 | FFC/2020-21/P/54 | 25,000 | 05/08/2020 | OWN/2020-21/C/73 | 2,112 | ||||||
07/08/2020 | XVFC/2020-21/R/1 | 669,956 | 04/08/2020 | FFC/2020-21/P/55 | 8,550 | 10/08/2020 | OWN/2020-21/C/74 | 4,335 | ||||||
10/08/2020 | OWN/2020-21/R/30 | 4,335 | 04/08/2020 | FFC/2020-21/P/56 | 35,700 | 12/08/2020 | OWN/2020-21/C/26 | 1,500 | ||||||
12/08/2020 | OWN/2020-21/R/31 | 1,310 | 04/08/2020 | FFC/2020-21/P/57 | 35,000 | 12/08/2020 | OWN/2020-21/C/75 | 1,310 | ||||||
12/08/2020 | OWN/2020-21/R/36 | 1,500 | 05/08/2020 | OWN/2020-21/P/40 | 3,010 | 24/08/2020 | OWN/2020-21/C/27 | 3,000 | ||||||
24/08/2020 | FFC/2020-21/R/3 | 8,460 | 10/08/2020 | FFC/2020-21/P/58 | 60,500 | 24/08/2020 | OWN/2020-21/C/76 | 1,496 | ||||||
24/08/2020 | OWN/2020-21/R/32 | 1,496 | 10/08/2020 | FFC/2020-21/P/59 | 16,500 | |||||||||
24/08/2020 | OWN/2020-21/R/37 | 3,000 | 10/08/2020 | FFC/2020-21/P/60 | 25,000 | |||||||||
31/08/2020 | FFC/2020-21/R/4 | 18,530 | 10/08/2020 | FFC/2020-21/P/61 | 24,640 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 50 | 10/08/2020 | FFC/2020-21/P/62 | 24,640 | |||||||||
10/08/2020 | FFC/2020-21/P/63 | 106,680 | ||||||||||||
10/08/2020 | OWN/2020-21/P/63 | 3,200 | ||||||||||||
10/08/2020 | OWN/2020-21/P/64 | 796 | ||||||||||||
12/08/2020 | FFC/2020-21/P/64 | 70.8 | ||||||||||||
12/08/2020 | OWN/2020-21/P/65 | 12,850 | ||||||||||||
12/08/2020 | OWN/2020-21/P/66 | 950 | ||||||||||||
13/08/2020 | OWN/2020-21/P/41 | 9,384 | ||||||||||||
21/08/2020 | FFC/2020-21/P/65 | 50,000 | ||||||||||||
24/08/2020 | FFC/2020-21/P/66 | 8,460 | ||||||||||||
26/08/2020 | FFC/2020-21/P/67 | 129,118 | ||||||||||||
28/08/2020 | FFC/2020-21/P/68 | 50,000 | ||||||||||||
28/08/2020 | FFC/2020-21/P/69 | 133,125 | ||||||||||||
28/08/2020 | FFC/2020-21/P/70 | 6,100 | ||||||||||||
28/08/2020 | FFC/2020-21/P/71 | 50,000 | ||||||||||||
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