Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/20 | 3,342 | 03/09/2020 | FFC/2020-21/P/33 | 249,000 | 03/09/2020 | OWN/2020-21/C/4 | 8,500 | ||||||
03/09/2020 | OWN/2020-21/R/21 | 913 | 21/09/2020 | FFC/2020-21/P/31 | 3,800 | |||||||||
03/09/2020 | OWN/2020-21/R/22 | 3,259 | 21/09/2020 | FFC/2020-21/P/32 | 73,850 | |||||||||
24/09/2020 | OWN/2020-21/R/23 | 1,293 | 21/09/2020 | FFC/2020-21/P/36 | 27,150 | |||||||||
24/09/2020 | OWN/2020-21/R/24 | 400 | 23/09/2020 | FFC/2020-21/P/34 | 60,000 | |||||||||
24/09/2020 | OWN/2020-21/R/25 | 39 | 23/09/2020 | FFC/2020-21/P/35 | 15,000 | |||||||||
24/09/2020 | FFC/2020-21/P/37 | 296,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/18 | 560 | ||||||||||||
24/09/2020 | OWN/2020-21/P/19 | 120 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/P/3 | 9,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/15 | 8,706 | ||||||||||||
29/09/2020 | OWN/2020-21/P/16 | 1,600 | ||||||||||||
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