Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/1 | 253,165 | 08/09/2020 | FFC/2020-21/P/15 | 5,050 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 253,165 | 08/09/2020 | FFC/2020-21/P/16 | 3 | |||||||||
25/09/2020 | OWN/2020-21/R/5 | 288 | 11/09/2020 | FFC/2020-21/P/17 | 1,300 | |||||||||
25/09/2020 | STS/2020-21/R/1 | 663 | 11/09/2020 | FFC/2020-21/P/18 | 5,300 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/4 | 7 | 11/09/2020 | FFC/2020-21/P/19 | 48,908 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 763 | 11/09/2020 | FFC/2020-21/P/20 | 96,332 | |||||||||
11/09/2020 | FFC/2020-21/P/21 | 99,335 | ||||||||||||
11/09/2020 | FFC/2020-21/P/22 | 3,300 | ||||||||||||
11/09/2020 | FFC/2020-21/P/23 | 3 | ||||||||||||
28/09/2020 | FFC/2020-21/P/24 | 16,000 | ||||||||||||
28/09/2020 | FFC/2020-21/P/25 | 3,000 | ||||||||||||
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