Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/7 | 2,000 | 21/09/2020 | FFC/2020-21/P/55 | 10,000 | 15/09/2020 | OWN/2020-21/C/4 | 2,000 | ||||||
10/09/2020 | MGNREGA/2020-21/R/2 | 4,079 | 21/09/2020 | FFC/2020-21/P/56 | 15,000 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/3 | 32 | 21/09/2020 | FFC/2020-21/P/57 | 13,000 | |||||||||
30/09/2020 | OWN/2020-21/R/23 | 500 | 21/09/2020 | FFC/2020-21/P/58 | 25,000 | |||||||||
21/09/2020 | FFC/2020-21/P/59 | 21,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/1 | 2,300 | ||||||||||||
22/09/2020 | OWN/2020-21/P/2 | 5,100 | ||||||||||||
22/09/2020 | OWN/2020-21/P/3 | 11,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/43 | 6,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/5 | 8,150 | ||||||||||||
22/09/2020 | TSC/2020-21/P/1 | 7,000 | ||||||||||||
24/09/2020 | FFC/2020-21/P/60 | 25,000 | ||||||||||||
24/09/2020 | FFC/2020-21/P/61 | 21,000 | ||||||||||||
24/09/2020 | FFC/2020-21/P/62 | 20,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/44 | 4,900 | ||||||||||||
24/09/2020 | OWN/2020-21/P/45 | 4,900 | ||||||||||||
26/09/2020 | OWN/2020-21/P/46 | 4,900 | ||||||||||||
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