Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | MGNREGA/2020-21/R/1 | 7,068 | 13/05/2020 | MGNREGA/2020-21/P/1 | 7,068 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 9,776 | 14/05/2020 | FFC/2020-21/P/7 | 12,005 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 17 | 14/05/2020 | FFC/2020-21/P/8 | 5,100 | |||||||||
31/05/2020 | OWN/2020-21/R/12 | 55 | 15/05/2020 | FFC/2020-21/P/9 | 70,000 | |||||||||
22/05/2020 | FFC/2020-21/P/10 | 4,409 | ||||||||||||
26/05/2020 | FFC/2020-21/P/11 | 49,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/5 | 2,000 | ||||||||||||
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