Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | NRDWSP/2020-21/R/5 | 1,484 | 09/09/2020 | FFC/2020-21/P/7 | 40,000 | 23/09/2020 | OWN/2020-21/C/17 | 6,292 | ||||||
03/09/2020 | OWN/2020-21/R/18 | 7,604 | 09/09/2020 | FFC/2020-21/P/8 | 65,610.36 | 29/09/2020 | OWN/2020-21/C/18 | 10,373 | ||||||
23/09/2020 | OWN/2020-21/R/19 | 6,292 | 21/09/2020 | FFC/2020-21/P/10 | 4,280 | 30/09/2020 | OWN/2020-21/C/19 | 10,724 | ||||||
26/09/2020 | OWN/2020-21/R/20 | 10,003 | 21/09/2020 | FFC/2020-21/P/9 | 150,960 | |||||||||
28/09/2020 | OWN/2020-21/R/21 | 10,614 | 21/09/2020 | OWN/2020-21/P/20 | 7,792 | |||||||||
28/09/2020 | OWN/2020-21/R/22 | 480 | 21/09/2020 | OWN/2020-21/P/21 | 600 | |||||||||
29/09/2020 | OWN/2020-21/R/23 | 17,631 | 24/09/2020 | FFC/2020-21/P/11 | 5,534 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 6 | 24/09/2020 | FFC/2020-21/P/12 | 1,383 | |||||||||
24/09/2020 | FFC/2020-21/P/13 | 2,767 | ||||||||||||
24/09/2020 | NRDWSP/2020-21/P/4 | 410 | ||||||||||||
24/09/2020 | OWN/2020-21/P/22 | 2,810 | ||||||||||||
29/09/2020 | OWN/2020-21/P/23 | 22,750 | ||||||||||||
|