Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | FFC/2020-21/P/10 | 107,860 | ||||||||||||
04/08/2020 | OWN/2020-21/P/42 | 3,400 | ||||||||||||
04/08/2020 | OWN/2020-21/P/43 | 4,000 | ||||||||||||
04/08/2020 | OWN/2020-21/P/44 | 2,000 | ||||||||||||
04/08/2020 | OWN/2020-21/P/47 | 2,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/48 | 236 | ||||||||||||
17/08/2020 | OWN/2020-21/P/49 | 2,450 | ||||||||||||
18/08/2020 | FFC/2020-21/P/12 | 194,040 | ||||||||||||
20/08/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/45 | 1,300 | ||||||||||||
20/08/2020 | OWN/2020-21/P/50 | 3,400 | ||||||||||||
20/08/2020 | OWN/2020-21/P/51 | 4,900 | ||||||||||||
25/08/2020 | OWN/2020-21/P/52 | 11,476 | ||||||||||||
29/08/2020 | OWN/2020-21/P/53 | 16,050 | ||||||||||||
29/08/2020 | OWN/2020-21/P/54 | 8,750 | ||||||||||||
31/08/2020 | FFC/2020-21/P/15 | 1,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/16 | 1,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/17 | 36,997.72 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/P/5 | 231 | ||||||||||||
31/08/2020 | OWN/2020-21/P/46 | 4,900 | ||||||||||||
|