Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/4 | 636 | 10/08/2020 | FFC/2020-21/P/25 | 100,000 | |||||||||
01/08/2020 | STS/2020-21/R/2 | 246 | 11/08/2020 | FFC/2020-21/P/28 | 228,221 | |||||||||
14/08/2020 | OWN/2020-21/R/15 | 200 | 12/08/2020 | FFC/2020-21/P/30 | 98,750 | |||||||||
14/08/2020 | OWN/2020-21/R/16 | 300 | 14/08/2020 | FFC/2020-21/P/31 | 87,500 | |||||||||
14/08/2020 | OWN/2020-21/R/17 | 1,628 | 14/08/2020 | OWN/2020-21/P/7 | 3,756 | |||||||||
15/08/2020 | OWN/2020-21/R/18 | 1,628 | 17/08/2020 | FFC/2020-21/P/24 | 375,000 | |||||||||
27/08/2020 | STS/2020-21/R/1 | 1,840.1 | 17/08/2020 | FFC/2020-21/P/26 | 210,000 | |||||||||
17/08/2020 | FFC/2020-21/P/27 | 15,000 | ||||||||||||
17/08/2020 | FFC/2020-21/P/29 | 82,039 | ||||||||||||
17/08/2020 | FFC/2020-21/P/32 | 300,000 | ||||||||||||
17/08/2020 | FFC/2020-21/P/33 | 3,500 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/P/6 | 8,275 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/P/7 | 8,275 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/P/8 | 636 | ||||||||||||
18/08/2020 | OWN/2020-21/P/8 | 3,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/9 | 4,300 | ||||||||||||
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