Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | XVFC/2020-21/R/1 | 368,549 | 15/09/2020 | FFC/2020-21/P/29 | 4,000 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 368,549 | 20/09/2020 | OWN/2020-21/P/41 | 599 | |||||||||
20/09/2020 | OWN/2020-21/R/16 | 1,737 | 20/09/2020 | OWN/2020-21/P/42 | 500 | |||||||||
22/09/2020 | MGNREGA/2020-21/R/4 | 6,000 | 20/09/2020 | OWN/2020-21/P/43 | 640 | |||||||||
24/09/2020 | FFC/2020-21/R/10 | 37,067 | 21/09/2020 | FFC/2020-21/P/30 | 110,979 | |||||||||
24/09/2020 | TSC/2020-21/R/8 | 24,000 | 21/09/2020 | OWN/2020-21/P/54 | 2,500 | |||||||||
24/09/2020 | TSC/2020-21/R/9 | 24,000 | 24/09/2020 | FFC/2020-21/P/39 | 289,433 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/5 | 442 | 29/09/2020 | TSC/2020-21/P/62 | 12,000 | |||||||||
29/09/2020 | TSC/2020-21/P/63 | 12,000 | ||||||||||||
29/09/2020 | TSC/2020-21/P/64 | 12,000 | ||||||||||||
29/09/2020 | TSC/2020-21/P/65 | 12,000 | ||||||||||||
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