Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/3 | 289,008 | 10/09/2020 | FFC/2020-21/P/34 | 14,728 | |||||||||
27/09/2020 | FFC/2020-21/R/2 | 923 | 10/09/2020 | FFC/2020-21/P/35 | 36,998 | |||||||||
27/09/2020 | MGNREGA/2020-21/R/3 | 29 | 21/09/2020 | FFC/2020-21/P/36 | 4,900 | |||||||||
27/09/2020 | OWN/2020-21/R/16 | 333 | 23/09/2020 | STS/2020-21/P/16 | 19,900 | |||||||||
27/09/2020 | STS/2020-21/R/12 | 816 | 30/09/2020 | XVFC/2020-21/P/1 | 142 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 544 | ||||||||||||
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