Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | MGNREGA/2020-21/R/4 | 178,540 | 02/09/2020 | FFC/2020-21/P/27 | 69,000 | 12/09/2020 | OWN/2020-21/C/3 | 54,200 | ||||||
07/09/2020 | FFC/2020-21/R/2 | 178,540 | 04/09/2020 | FFC/2020-21/P/28 | 178,540 | 14/09/2020 | OWN/2020-21/C/2 | 25,000 | ||||||
12/09/2020 | OWN/2020-21/R/8 | 58,190 | 07/09/2020 | FFC/2020-21/P/29 | 131,850 | 14/09/2020 | OWN/2020-21/C/4 | 8,400 | ||||||
13/09/2020 | OWN/2020-21/R/9 | 3,000 | 08/09/2020 | MGNREGA/2020-21/P/2 | 178,540 | 16/09/2020 | OWN/2020-21/C/5 | 2,200 | ||||||
14/09/2020 | OWN/2020-21/R/10 | 9,900 | 09/09/2020 | FFC/2020-21/P/30 | 40,000 | 21/09/2020 | OWN/2020-21/C/6 | 4,900 | ||||||
14/09/2020 | OWN/2020-21/R/21 | 25,795 | 12/09/2020 | OWN/2020-21/P/18 | 50,600 | |||||||||
14/09/2020 | XVFC/2020-21/R/3 | 371,568 | 13/09/2020 | OWN/2020-21/P/19 | 3,000 | |||||||||
16/09/2020 | OWN/2020-21/R/22 | 5,475 | 14/09/2020 | OWN/2020-21/P/20 | 6,000 | |||||||||
21/09/2020 | OWN/2020-21/R/23 | 7,694 | 14/09/2020 | OWN/2020-21/P/21 | 7,000 | |||||||||
25/09/2020 | FFC/2020-21/R/3 | 4,857 | 14/09/2020 | OWN/2020-21/P/22 | 800 | |||||||||
14/09/2020 | OWN/2020-21/P/25 | 1,500 | ||||||||||||
16/09/2020 | OWN/2020-21/P/23 | 3,304 | ||||||||||||
21/09/2020 | OWN/2020-21/P/24 | 2,800 | ||||||||||||
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