Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | MGNREGA/2020-21/R/3 | 2,412 | 11/09/2020 | FFC/2020-21/P/1 | 20,004 | 25/09/2020 | OWN/2020-21/C/7 | 1,612 | ||||||
25/09/2020 | FFC/2020-21/R/2 | 13,115 | 11/09/2020 | FFC/2020-21/P/11 | 1,000 | 28/09/2020 | OWN/2020-21/C/15 | 3,740 | ||||||
25/09/2020 | OWN/2020-21/R/12 | 1,612 | 11/09/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
25/09/2020 | STS/2020-21/R/4 | 64 | 11/09/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
27/09/2020 | STS/2020-21/R/2 | 30 | 11/09/2020 | OWN/2020-21/P/18 | 2,850 | |||||||||
28/09/2020 | OWN/2020-21/R/65 | 1,000 | 11/09/2020 | OWN/2020-21/P/26 | 5,000 | |||||||||
28/09/2020 | OWN/2020-21/R/66 | 500 | 22/09/2020 | FFC/2020-21/P/39 | 2,350 | |||||||||
28/09/2020 | OWN/2020-21/R/67 | 2,240 | 22/09/2020 | FFC/2020-21/P/40 | 25,000 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/4 | 434 | 29/09/2020 | FFC/2020-21/P/41 | 20,000 | |||||||||
30/09/2020 | OWN/2020-21/R/13 | 192 | 29/09/2020 | FFC/2020-21/P/42 | 50,000 | |||||||||
30/09/2020 | OWN/2020-21/R/68 | 76 | 29/09/2020 | FFC/2020-21/P/43 | 30,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 1,385 | 29/09/2020 | OWN/2020-21/P/39 | 5,000 | |||||||||
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