Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/12 | 1,060 | 01/09/2020 | OWN/2020-21/P/19 | 6,000 | |||||||||
09/09/2020 | OWN/2020-21/R/13 | 570 | 01/09/2020 | OWN/2020-21/P/20 | 6,000 | |||||||||
10/09/2020 | OWN/2020-21/R/14 | 1,372 | 04/09/2020 | FFC/2020-21/P/10 | 118 | |||||||||
14/09/2020 | OWN/2020-21/R/15 | 366 | 04/09/2020 | FFC/2020-21/P/8 | 72,000 | |||||||||
24/09/2020 | OWN/2020-21/R/16 | 196 | 04/09/2020 | FFC/2020-21/P/9 | 72,000 | |||||||||
26/09/2020 | FFC/2020-21/R/1 | 278 | 07/09/2020 | MGNREGA/2020-21/P/1 | 26,113 | |||||||||
26/09/2020 | OWN/2020-21/R/17 | 626 | 07/09/2020 | OWN/2020-21/P/21 | 3,750 | |||||||||
30/09/2020 | OWN/2020-21/R/18 | 849 | 08/09/2020 | FFC/2020-21/P/13 | 3,750 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 2,801 | 09/09/2020 | FFC/2020-21/P/11 | 103,000 | |||||||||
09/09/2020 | FFC/2020-21/P/12 | 103,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/22 | 9,760 | ||||||||||||
25/09/2020 | FFC/2020-21/P/2 | 4,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/23 | 4,139 | ||||||||||||
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