Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | FFC/2020-21/R/4 | 329,474 | 01/09/2020 | FFC/2020-21/P/27 | 15 | |||||||||
01/09/2020 | FFC/2020-21/R/5 | 268 | 01/09/2020 | TSC/2020-21/P/1 | 11,976 | |||||||||
01/09/2020 | FFC/2020-21/R/9 | 1,685 | 04/09/2020 | FFC/2020-21/P/28 | 2.7 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/5 | 680 | 08/09/2020 | FFC/2020-21/P/23 | 25 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/6 | 101 | 08/09/2020 | FFC/2020-21/P/24 | 4.5 | |||||||||
01/09/2020 | OWN/2020-21/R/11 | 46,127 | 23/09/2020 | FFC/2020-21/P/44 | 110,979 | |||||||||
01/09/2020 | OWN/2020-21/R/12 | 15,799 | 23/09/2020 | OWN/2020-21/P/7 | 27,000 | |||||||||
01/09/2020 | OWN/2020-21/R/35 | 1,315 | 25/09/2020 | FFC/2020-21/P/25 | 15 | |||||||||
07/09/2020 | OWN/2020-21/R/13 | 2,500 | 25/09/2020 | FFC/2020-21/P/26 | 2.6 | |||||||||
16/09/2020 | TSC/2020-21/R/4 | 72,000 | ||||||||||||
19/09/2020 | OWN/2020-21/R/14 | 1,557 | ||||||||||||
30/09/2020 | FFC/2020-21/R/6 | 21,161 | ||||||||||||
30/09/2020 | OWN/2020-21/R/15 | 664 | ||||||||||||
30/09/2020 | TSC/2020-21/R/3 | 12,000 | ||||||||||||
30/09/2020 | TSC/2020-21/R/5 | 1,743 | ||||||||||||
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