Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | XVFC/2020-21/R/1 | 219,420 | 04/08/2020 | FFC/2020-21/P/9 | 79,555 | |||||||||
14/08/2020 | OWN/2020-21/R/20 | 1,492 | 04/08/2020 | OWN/2020-21/P/15 | 12,812 | |||||||||
14/08/2020 | OWN/2020-21/R/21 | 100 | 04/08/2020 | OWN/2020-21/P/16 | 1,500 | |||||||||
19/08/2020 | MGNREGA/2020-21/R/6 | 4,977 | 12/08/2020 | OWN/2020-21/P/17 | 2,880 | |||||||||
24/08/2020 | XVFC/2020-21/R/2 | 219,420 | 13/08/2020 | OWN/2020-21/P/18 | 6,000 | |||||||||
26/08/2020 | OWN/2020-21/R/22 | 2,179 | 18/08/2020 | OWN/2020-21/P/19 | 1,000 | |||||||||
26/08/2020 | OWN/2020-21/R/23 | 4,017 | 18/08/2020 | OWN/2020-21/P/20 | 1,010 | |||||||||
29/08/2020 | OWN/2020-21/R/24 | 90,452 | 18/08/2020 | OWN/2020-21/P/21 | 1,710 | |||||||||
29/08/2020 | OWN/2020-21/R/25 | 40 | 18/08/2020 | OWN/2020-21/P/22 | 3,530 | |||||||||
19/08/2020 | FFC/2020-21/P/10 | 15,000 | ||||||||||||
19/08/2020 | MGNREGA/2020-21/P/3 | 4,977 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/P/1 | 2,400 | ||||||||||||
25/08/2020 | OWN/2020-21/P/23 | 4,206 | ||||||||||||
25/08/2020 | OWN/2020-21/P/24 | 1,247 | ||||||||||||
25/08/2020 | OWN/2020-21/P/25 | 5,453 | ||||||||||||
28/08/2020 | FFC/2020-21/P/11 | 110,979 | ||||||||||||
29/08/2020 | FFC/2020-21/P/12 | 6,000 | ||||||||||||
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