Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2020 | FFC/2020-21/R/2 | 1,817 | 02/08/2020 | FFC/2020-21/P/23 | 42,000 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/4 | 27 | 02/08/2020 | FFC/2020-21/P/24 | 17,214 | |||||||||
31/08/2020 | STS/2020-21/R/3 | 130 | 10/08/2020 | OWN/2020-21/P/17 | 3,500 | |||||||||
17/08/2020 | FFC/2020-21/P/25 | 22,059.9 | ||||||||||||
24/08/2020 | OWN/2020-21/P/18 | 4,990 | ||||||||||||
24/08/2020 | OWN/2020-21/P/23 | 1,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/24 | 4,800 | ||||||||||||
24/08/2020 | STS/2020-21/P/2 | 12,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/16 | 2,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/19 | 1,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/20 | 1,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/21 | 1,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/22 | 1,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/25 | 4,050 | ||||||||||||
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