Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | FFC/2020-21/R/2 | 16,238 | 01/09/2020 | FFC/2020-21/P/15 | 794,431 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/1 | 800 | 01/09/2020 | FFC/2020-21/P/16 | 79,310 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/2 | 36 | 01/09/2020 | FFC/2020-21/P/17 | 17,132 | |||||||||
01/09/2020 | OWN/2020-21/R/14 | 176,944 | 01/09/2020 | FFC/2020-21/P/18 | 18,300 | |||||||||
01/09/2020 | OWN/2020-21/R/15 | 810 | 01/09/2020 | FFC/2020-21/P/19 | 44,000 | |||||||||
01/09/2020 | OWN/2020-21/R/16 | 24,682 | 01/09/2020 | FFC/2020-21/P/20 | 37,330 | |||||||||
01/09/2020 | OWN/2020-21/R/17 | 500 | 01/09/2020 | OWN/2020-21/P/65 | 3,485 | |||||||||
01/09/2020 | OWN/2020-21/R/18 | 2,000 | 01/09/2020 | OWN/2020-21/P/66 | 2,900 | |||||||||
01/09/2020 | OWN/2020-21/R/19 | 5,000 | 01/09/2020 | OWN/2020-21/P/67 | 15,500 | |||||||||
01/09/2020 | OWN/2020-21/R/20 | 4,000 | 01/09/2020 | OWN/2020-21/P/68 | 4,800 | |||||||||
01/09/2020 | OWN/2020-21/R/21 | 5,991 | 01/09/2020 | OWN/2020-21/P/69 | 11,000 | |||||||||
01/09/2020 | OWN/2020-21/R/22 | 30,165 | 01/09/2020 | OWN/2020-21/P/70 | 14,480 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 320,759 | 01/09/2020 | OWN/2020-21/P/71 | 9,799 | |||||||||
15/09/2020 | OWN/2020-21/R/24 | 10,900 | 01/09/2020 | OWN/2020-21/P/72 | 99,000 | |||||||||
21/09/2020 | OWN/2020-21/R/25 | 21,465 | ||||||||||||
21/09/2020 | OWN/2020-21/R/26 | 5,674 | ||||||||||||
23/09/2020 | OWN/2020-21/R/23 | 4,000 | ||||||||||||
24/09/2020 | OWN/2020-21/R/27 | 8,334 | ||||||||||||
28/09/2020 | OWN/2020-21/R/28 | 14,819 | ||||||||||||
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