Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | XVFC/2020-21/R/1 | 94,801 | 06/08/2020 | FFC/2020-21/P/10 | 4,500 | |||||||||
18/08/2020 | MGNREGA/2020-21/R/4 | 343 | 06/08/2020 | FFC/2020-21/P/8 | 25,488 | |||||||||
26/08/2020 | XVFC/2020-21/R/2 | 94,801 | 06/08/2020 | FFC/2020-21/P/9 | 7,500 | |||||||||
27/08/2020 | OWN/2020-21/R/12 | 10,200 | 06/08/2020 | OWN/2020-21/P/52 | 2,500 | |||||||||
28/08/2020 | OWN/2020-21/R/2 | 83,551 | 06/08/2020 | OWN/2020-21/P/53 | 1,500 | |||||||||
31/08/2020 | OWN/2020-21/R/13 | 4,200 | 18/08/2020 | FFC/2020-21/P/11 | 20,000 | |||||||||
27/08/2020 | OWN/2020-21/P/54 | 2,500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/13 | 651 | ||||||||||||
28/08/2020 | OWN/2020-21/P/14 | 2,410 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/1 | 31,226 | ||||||||||||
31/08/2020 | OWN/2020-21/P/15 | 12,150 | ||||||||||||
|