Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | XVFC/2020-21/R/1 | 1,226,725 | 02/08/2020 | FFC/2020-21/P/38 | 11,000 | |||||||||
24/08/2020 | OWN/2020-21/R/32 | 9,000 | 02/08/2020 | FFC/2020-21/P/39 | 2,000 | |||||||||
25/08/2020 | OWN/2020-21/R/33 | 48,500 | 02/08/2020 | FFC/2020-21/P/40 | 1,000 | |||||||||
26/08/2020 | XVFC/2020-21/R/2 | 1,226,725 | 02/08/2020 | FFC/2020-21/P/41 | 153,000 | |||||||||
31/08/2020 | OWN/2020-21/R/34 | 10,000 | 05/08/2020 | FFC/2020-21/P/42 | 200,000 | |||||||||
31/08/2020 | OWN/2020-21/R/41 | 25,000 | 05/08/2020 | FFC/2020-21/P/43 | 200,000 | |||||||||
05/08/2020 | FFC/2020-21/P/44 | 8,600 | ||||||||||||
05/08/2020 | FFC/2020-21/P/45 | 3,700 | ||||||||||||
10/08/2020 | FFC/2020-21/P/37 | 1,400,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/22 | 3,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/23 | 19,887 | ||||||||||||
10/08/2020 | OWN/2020-21/P/24 | 19,887 | ||||||||||||
10/08/2020 | OWN/2020-21/P/31 | 2,400 | ||||||||||||
10/08/2020 | OWN/2020-21/P/33 | 401,257 | ||||||||||||
10/08/2020 | OWN/2020-21/P/34 | 2,900 | ||||||||||||
10/08/2020 | OWN/2020-21/P/35 | 10,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/36 | 6,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/37 | 22,800 | ||||||||||||
10/08/2020 | OWN/2020-21/P/38 | 35,122 | ||||||||||||
10/08/2020 | OWN/2020-21/P/40 | 3,505 | ||||||||||||
27/08/2020 | FFC/2020-21/P/46 | 110,979 | ||||||||||||
27/08/2020 | FFC/2020-21/P/47 | 29,700 | ||||||||||||
27/08/2020 | MGNREGA/2020-21/P/3 | 43,800 | ||||||||||||
28/08/2020 | OWN/2020-21/P/41 | 20,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/43 | 990 | ||||||||||||
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