Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | XVFC/2020-21/R/1 | 248,657 | 04/08/2020 | MGNREGA/2020-21/P/7 | 3,168 | |||||||||
06/08/2020 | OWN/2020-21/R/14 | 11,700 | 04/08/2020 | MGNREGA/2020-21/P/8 | 4,880 | |||||||||
18/08/2020 | MGNREGA/2020-21/R/7 | 7,990 | 11/08/2020 | FFC/2020-21/P/21 | 3,000 | |||||||||
18/08/2020 | OWN/2020-21/R/15 | 10,000 | 11/08/2020 | FFC/2020-21/P/22 | 6,500 | |||||||||
26/08/2020 | XVFC/2020-21/R/2 | 248,657 | 11/08/2020 | FFC/2020-21/P/23 | 5.9 | |||||||||
19/08/2020 | FFC/2020-21/P/24 | 87,181 | ||||||||||||
19/08/2020 | MGNREGA/2020-21/P/9 | 4,210 | ||||||||||||
20/08/2020 | OWN/2020-21/P/55 | 5,600 | ||||||||||||
21/08/2020 | OWN/2020-21/P/51 | 5,100 | ||||||||||||
28/08/2020 | FFC/2020-21/P/25 | 2,950 | ||||||||||||
28/08/2020 | FFC/2020-21/P/26 | 8.85 | ||||||||||||
28/08/2020 | FFC/2020-21/P/36 | 110,979 | ||||||||||||
|