Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/10 | 500 | 01/08/2020 | FFC/2020-21/P/16 | 4,536 | |||||||||
01/08/2020 | FFC/2020-21/R/11 | 500 | 01/08/2020 | OWN/2020-21/P/34 | 9,000 | |||||||||
01/08/2020 | FFC/2020-21/R/12 | 2,610 | 01/08/2020 | OWN/2020-21/P/35 | 4,000 | |||||||||
01/08/2020 | FFC/2020-21/R/13 | 500 | 01/08/2020 | OWN/2020-21/P/42 | 2,700 | |||||||||
01/08/2020 | FFC/2020-21/R/14 | 2,610 | 01/08/2020 | STS/2020-21/P/10 | 12,000 | |||||||||
01/08/2020 | FFC/2020-21/R/15 | 500 | 07/08/2020 | OWN/2020-21/P/36 | 1,180 | |||||||||
01/08/2020 | FFC/2020-21/R/17 | 2,610 | 07/08/2020 | OWN/2020-21/P/37 | 2,000 | |||||||||
01/08/2020 | FFC/2020-21/R/5 | 1,385 | 07/08/2020 | OWN/2020-21/P/38 | 470 | |||||||||
01/08/2020 | FFC/2020-21/R/6 | 500 | 07/08/2020 | OWN/2020-21/P/39 | 700 | |||||||||
01/08/2020 | FFC/2020-21/R/7 | 1,385 | 07/08/2020 | OWN/2020-21/P/40 | 1,400 | |||||||||
01/08/2020 | FFC/2020-21/R/8 | 500 | 24/08/2020 | OWN/2020-21/P/43 | 279,226 | |||||||||
01/08/2020 | FFC/2020-21/R/9 | 1,385 | 24/08/2020 | OWN/2020-21/P/44 | 21,675 | |||||||||
01/08/2020 | MGNREGA/2020-21/R/7 | 224 | 24/08/2020 | OWN/2020-21/P/45 | 15,000 | |||||||||
01/08/2020 | OWN/2020-21/R/81 | 1,886 | 25/08/2020 | OWN/2020-21/P/46 | 80,873 | |||||||||
01/08/2020 | OWN/2020-21/R/82 | 75,000 | 27/08/2020 | FFC/2020-21/P/17 | 243,218 | |||||||||
01/08/2020 | OWN/2020-21/R/83 | 5,953 | 27/08/2020 | FFC/2020-21/P/18 | 126,968 | |||||||||
01/08/2020 | STS/2020-21/R/4 | 237 | 27/08/2020 | FFC/2020-21/P/19 | 3,994 | |||||||||
10/08/2020 | OWN/2020-21/R/80 | 412 | 27/08/2020 | FFC/2020-21/P/20 | 3,994 | |||||||||
11/08/2020 | FFC/2020-21/R/16 | 6,017 | 27/08/2020 | MGNREGA/2020-21/P/7 | 11,412 | |||||||||
15/08/2020 | OWN/2020-21/R/84 | 170 | ||||||||||||
15/08/2020 | OWN/2020-21/R/85 | 11,940 | ||||||||||||
25/08/2020 | OWN/2020-21/R/86 | 500 | ||||||||||||
27/08/2020 | MGNREGA/2020-21/R/8 | 600 | ||||||||||||
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