Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | FFC/2020-21/R/3 | 17,737 | 01/09/2020 | FFC/2020-21/P/23 | 49,500 | |||||||||
27/09/2020 | MGNREGA/2020-21/R/2 | 40 | 01/09/2020 | FFC/2020-21/P/24 | 49,500 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 1,864 | 07/09/2020 | FFC/2020-21/P/25 | 49,500 | |||||||||
09/09/2020 | FFC/2020-21/P/26 | 49,000 | ||||||||||||
11/09/2020 | FFC/2020-21/P/27 | 36,000 | ||||||||||||
15/09/2020 | FFC/2020-21/P/28 | 110,000 | ||||||||||||
16/09/2020 | FFC/2020-21/P/29 | 80,000 | ||||||||||||
18/09/2020 | FFC/2020-21/P/30 | 124,000 | ||||||||||||
22/09/2020 | FFC/2020-21/P/31 | 182,000 | ||||||||||||
23/09/2020 | FFC/2020-21/P/32 | 3,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/24 | 178,000 | ||||||||||||
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