Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | XVFC/2020-21/R/1 | 166,498 | 17/08/2020 | FFC/2020-21/P/10 | 19,500 | |||||||||
21/08/2020 | XVFC/2020-21/R/2 | 166,498 | 17/08/2020 | FFC/2020-21/P/11 | 31,900 | |||||||||
17/08/2020 | FFC/2020-21/P/9 | 19,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/16 | 6,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/17 | 6,500 | ||||||||||||
26/08/2020 | MGNREGA/2020-21/P/4 | 1,073 | ||||||||||||
26/08/2020 | OWN/2020-21/P/18 | 12,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/19 | 3,400 | ||||||||||||
27/08/2020 | OWN/2020-21/P/20 | 3,400 | ||||||||||||
27/08/2020 | OWN/2020-21/P/21 | 3,400 | ||||||||||||
27/08/2020 | OWN/2020-21/P/22 | 5,200 | ||||||||||||
27/08/2020 | OWN/2020-21/P/23 | 5,200 | ||||||||||||
28/08/2020 | OWN/2020-21/P/24 | 3,400 | ||||||||||||
28/08/2020 | OWN/2020-21/P/25 | 3,400 | ||||||||||||
29/08/2020 | OWN/2020-21/P/26 | 10,000 | ||||||||||||
|