Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | FFC/2020-21/R/3 | 540,102 | 09/12/2020 | FFC/2020-21/P/19 | 540,102 | |||||||||
18/12/2020 | MGNREGA/2020-21/R/5 | 771 | 09/12/2020 | FFC/2020-21/P/20 | 62,000 | |||||||||
31/12/2020 | FFC/2020-21/R/2 | 4,783 | 09/12/2020 | FFC/2020-21/P/21 | 20,000 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/6 | 69 | 09/12/2020 | FFC/2020-21/P/22 | 31,000 | |||||||||
09/12/2020 | FFC/2020-21/P/23 | 57,000 | ||||||||||||
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