Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/10 | 8,000 | 02/09/2020 | FFC/2020-21/P/23 | 4,500 | |||||||||
18/09/2020 | OWN/2020-21/R/11 | 6,000 | 02/09/2020 | OWN/2020-21/P/6 | 1,480 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/3 | 38 | 02/09/2020 | OWN/2020-21/P/7 | 2,415 | |||||||||
25/09/2020 | OWN/2020-21/R/12 | 2,400 | 08/09/2020 | FFC/2020-21/P/11 | 146,795 | |||||||||
25/09/2020 | OWN/2020-21/R/7 | 896 | 08/09/2020 | FFC/2020-21/P/12 | 17 | |||||||||
30/09/2020 | FFC/2020-21/R/3 | 40,000 | 08/09/2020 | FFC/2020-21/P/13 | 40,000 | |||||||||
30/09/2020 | FFC/2020-21/R/4 | 9,000 | 08/09/2020 | FFC/2020-21/P/14 | 30,000 | |||||||||
08/09/2020 | OWN/2020-21/P/8 | 2,000 | ||||||||||||
08/09/2020 | OWN/2020-21/P/9 | 2,000 | ||||||||||||
09/09/2020 | OWN/2020-21/P/10 | 2,000 | ||||||||||||
16/09/2020 | FFC/2020-21/P/15 | 340,000 | ||||||||||||
16/09/2020 | OWN/2020-21/P/24 | 7,648 | ||||||||||||
16/09/2020 | OWN/2020-21/P/25 | 7,500 | ||||||||||||
19/09/2020 | FFC/2020-21/P/16 | 254.88 | ||||||||||||
30/09/2020 | FFC/2020-21/P/17 | 40,000 | ||||||||||||
30/09/2020 | FFC/2020-21/P/18 | 8,020 | ||||||||||||
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