Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | TSC/2020-21/R/11 | 36,000 | 02/09/2020 | FFC/2020-21/P/14 | 11,284 | |||||||||
09/09/2020 | OWN/2020-21/R/22 | 100,000 | 02/09/2020 | FFC/2020-21/P/15 | 149,900 | |||||||||
09/09/2020 | OWN/2020-21/R/23 | 5,200 | 02/09/2020 | FFC/2020-21/P/16 | 64,900 | |||||||||
09/09/2020 | OWN/2020-21/R/24 | 5,200 | 02/09/2020 | FFC/2020-21/P/17 | 134,300 | |||||||||
09/09/2020 | OWN/2020-21/R/25 | 5,200 | 03/09/2020 | OWN/2020-21/P/38 | 1,300 | |||||||||
09/09/2020 | OWN/2020-21/R/26 | 1,500 | 03/09/2020 | OWN/2020-21/P/39 | 100 | |||||||||
09/09/2020 | OWN/2020-21/R/27 | 1,500 | 03/09/2020 | OWN/2020-21/P/40 | 900 | |||||||||
09/09/2020 | OWN/2020-21/R/28 | 1,500 | 03/09/2020 | OWN/2020-21/P/41 | 700 | |||||||||
14/09/2020 | XVFC/2020-21/R/1 | 314,118 | 03/09/2020 | OWN/2020-21/P/42 | 1,500 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 314,118 | 09/09/2020 | MGNREGA/2020-21/P/19 | 1,800 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/10 | 166,949 | 09/09/2020 | OWN/2020-21/P/43 | 442,000 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/8 | 127,320 | 09/09/2020 | OWN/2020-21/P/44 | 4,700 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/9 | 165,503 | 09/09/2020 | OWN/2020-21/P/45 | 4,140 | |||||||||
14/09/2020 | OWN/2020-21/P/46 | 1,200 | ||||||||||||
14/09/2020 | OWN/2020-21/P/47 | 5,192 | ||||||||||||
14/09/2020 | OWN/2020-21/P/48 | 1,865 | ||||||||||||
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