Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 294,107 | 03/09/2020 | FFC/2020-21/P/12 | 20,000 | |||||||||
03/09/2020 | XVFC/2020-21/R/3 | 294,107 | 04/09/2020 | FFC/2020-21/P/13 | 35,500 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/4 | 43 | 08/09/2020 | FFC/2020-21/P/14 | 24,865 | |||||||||
27/09/2020 | OWN/2020-21/R/10 | 331 | 11/09/2020 | FFC/2020-21/P/15 | 10,350 | |||||||||
27/09/2020 | XVFC/2020-21/R/5 | 554 | 14/09/2020 | FFC/2020-21/P/16 | 19,050 | |||||||||
15/09/2020 | FFC/2020-21/P/17 | 301,018 | ||||||||||||
15/09/2020 | OWN/2020-21/P/8 | 6,982.95 | ||||||||||||
18/09/2020 | OWN/2020-21/P/9 | 6,000 | ||||||||||||
19/09/2020 | FFC/2020-21/P/38 | 12,000 | ||||||||||||
21/09/2020 | OWN/2020-21/P/10 | 10,050 | ||||||||||||
21/09/2020 | OWN/2020-21/P/11 | 2,500 | ||||||||||||
30/09/2020 | OWN/2020-21/P/12 | 4,850 | ||||||||||||
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