Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/2 | 427,110 | 02/09/2020 | FFC/2020-21/P/12 | 59,751 | |||||||||
17/09/2020 | MGNREGA/2020-21/R/8 | 3,703 | 07/09/2020 | OWN/2020-21/P/27 | 5,100 | |||||||||
18/09/2020 | STS/2020-21/R/2 | 1,281 | 12/09/2020 | STS/2020-21/P/1 | 72,000 | |||||||||
28/09/2020 | OWN/2020-21/R/17 | 344 | 21/09/2020 | FFC/2020-21/P/13 | 24,480 | |||||||||
21/09/2020 | OWN/2020-21/P/28 | 4,500 | ||||||||||||
21/09/2020 | OWN/2020-21/P/30 | 4,500 | ||||||||||||
21/09/2020 | OWN/2020-21/P/31 | 4,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/32 | 500 | ||||||||||||
29/09/2020 | OWN/2020-21/P/36 | 4,000 | ||||||||||||
|