Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | FFC/2020-21/R/2 | 2,198 | 14/09/2020 | OWN/2020-21/P/24 | 5,000 | 28/09/2020 | OWN/2020-21/C/11 | 20,000 | ||||||
28/09/2020 | OWN/2020-21/R/10 | 20,199 | 14/09/2020 | OWN/2020-21/P/25 | 3,000 | |||||||||
28/09/2020 | OWN/2020-21/R/20 | 300 | 15/09/2020 | FFC/2020-21/P/10 | 26,100 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 73 | 15/09/2020 | FFC/2020-21/P/11 | 24,346 | |||||||||
30/09/2020 | STS/2020-21/R/2 | 280 | 24/09/2020 | FFC/2020-21/P/12 | 7,127 | |||||||||
24/09/2020 | FFC/2020-21/P/13 | 21,483 | ||||||||||||
24/09/2020 | FFC/2020-21/P/14 | 2,000 | ||||||||||||
24/09/2020 | FFC/2020-21/P/15 | 8.26 | ||||||||||||
26/09/2020 | OWN/2020-21/P/38 | 15 | ||||||||||||
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