Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2020 | MGNREGA/2020-21/R/1 | 410 | 11/05/2020 | OWN/2020-21/P/16 | 10,205 | |||||||||
11/05/2020 | OWN/2020-21/P/17 | 5,000 | ||||||||||||
13/05/2020 | FFC/2020-21/P/14 | 103,000 | ||||||||||||
13/05/2020 | FFC/2020-21/P/3 | 23,700 | ||||||||||||
13/05/2020 | OWN/2020-21/P/15 | 11,957 | ||||||||||||
14/05/2020 | FFC/2020-21/P/4 | 9,500 | ||||||||||||
21/05/2020 | FFC/2020-21/P/5 | 25,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/15 | 295,072 | ||||||||||||
27/05/2020 | FFC/2020-21/P/7 | 10,000 | ||||||||||||
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