Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 206,155.6 | 01/09/2020 | FFC/2020-21/P/7 | 55,179 | |||||||||
10/09/2020 | OWN/2020-21/R/25 | 6,862 | 04/09/2020 | OWN/2020-21/P/8 | 3,600 | |||||||||
10/09/2020 | OWN/2020-21/R/26 | 110 | 07/09/2020 | FFC/2020-21/P/8 | 60,000 | |||||||||
10/09/2020 | OWN/2020-21/R/27 | 110 | 09/09/2020 | OWN/2020-21/P/36 | 2,000 | |||||||||
10/09/2020 | OWN/2020-21/R/9 | 2,000 | 10/09/2020 | OWN/2020-21/P/37 | 9,100 | |||||||||
26/09/2020 | FFC/2020-21/R/2 | 3,611 | 10/09/2020 | OWN/2020-21/P/9 | 5,600 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | 116 | 13/09/2020 | OWN/2020-21/P/7 | 5,600 | |||||||||
30/09/2020 | NRDWSP/2020-21/R/2 | 8 | 24/09/2020 | FFC/2020-21/P/9 | 51,970 | |||||||||
30/09/2020 | OWN/2020-21/R/10 | 1,756 | 28/09/2020 | OWN/2020-21/P/38 | 4,500 | |||||||||
30/09/2020 | OWN/2020-21/R/28 | 2,119 | ||||||||||||
30/09/2020 | STS/2020-21/R/1 | 643 | ||||||||||||
30/09/2020 | STS/2020-21/R/2 | 28 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 402 | ||||||||||||
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