Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/10 | 19,407 | 01/09/2020 | FFC/2020-21/P/11 | 22,150 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/8 | 248 | 01/09/2020 | FFC/2020-21/P/12 | 12,500 | |||||||||
25/09/2020 | OWN/2020-21/R/11 | 201 | 01/09/2020 | FFC/2020-21/P/13 | 27,850 | |||||||||
27/09/2020 | STS/2020-21/R/3 | 25 | 01/09/2020 | FFC/2020-21/P/14 | 32,000 | |||||||||
28/09/2020 | OWN/2020-21/R/12 | 2,700 | 01/09/2020 | FFC/2020-21/P/15 | 7,500 | |||||||||
05/09/2020 | OWN/2020-21/P/8 | 7,000 | ||||||||||||
08/09/2020 | FFC/2020-21/P/16 | 14,700 | ||||||||||||
08/09/2020 | FFC/2020-21/P/17 | 15,510 | ||||||||||||
15/09/2020 | OWN/2020-21/P/9 | 5,700 | ||||||||||||
28/09/2020 | OWN/2020-21/P/10 | 2,700 | ||||||||||||
|