Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | MGNREGA/2020-21/R/4 | 200 | 01/09/2020 | OWN/2020-21/P/63 | 250 | |||||||||
11/09/2020 | OWN/2020-21/R/89 | 1,100 | 01/09/2020 | OWN/2020-21/P/64 | 300 | |||||||||
14/09/2020 | OWN/2020-21/R/90 | 1,100 | 02/09/2020 | FFC/2020-21/P/43 | 6,750 | |||||||||
14/09/2020 | XVFC/2020-21/R/3 | 390,923 | 06/09/2020 | FFC/2020-21/P/21 | 4,000 | |||||||||
17/09/2020 | XVFC/2020-21/R/4 | 390,923 | 06/09/2020 | FFC/2020-21/P/22 | 1,200 | |||||||||
21/09/2020 | OWN/2020-21/R/86 | 300 | 06/09/2020 | FFC/2020-21/P/23 | 50 | |||||||||
22/09/2020 | OWN/2020-21/R/87 | 250 | 11/09/2020 | OWN/2020-21/P/65 | 900 | |||||||||
24/09/2020 | OWN/2020-21/R/88 | 250 | 11/09/2020 | OWN/2020-21/P/66 | 320 | |||||||||
21/09/2020 | FFC/2020-21/P/24 | 142,767 | ||||||||||||
24/09/2020 | FFC/2020-21/P/25 | 120,765 | ||||||||||||
24/09/2020 | OWN/2020-21/P/67 | 900 | ||||||||||||
30/09/2020 | OWN/2020-21/P/60 | 320 | ||||||||||||
30/09/2020 | OWN/2020-21/P/61 | 380 | ||||||||||||
30/09/2020 | OWN/2020-21/P/62 | 100 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/1 | 110,979 | ||||||||||||
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