Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | TSC/2020-21/R/4 | 110 | 01/09/2020 | FFC/2020-21/P/10 | 17,500 | |||||||||
26/09/2020 | FFC/2020-21/R/2 | 4,747 | 03/09/2020 | FFC/2020-21/P/11 | 3,000 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/4 | 162 | 03/09/2020 | OWN/2020-21/P/20 | 123,000 | |||||||||
03/09/2020 | OWN/2020-21/P/21 | 30 | ||||||||||||
03/09/2020 | OWN/2020-21/P/26 | 29 | ||||||||||||
06/09/2020 | FFC/2020-21/P/12 | 20,000 | ||||||||||||
07/09/2020 | FFC/2020-21/P/13 | 34,000 | ||||||||||||
11/09/2020 | FFC/2020-21/P/14 | 5,000 | ||||||||||||
11/09/2020 | FFC/2020-21/P/15 | 12,000 | ||||||||||||
15/09/2020 | FFC/2020-21/P/16 | 50,000 | ||||||||||||
15/09/2020 | FFC/2020-21/P/17 | 99,500 | ||||||||||||
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