Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | OWN/2020-21/R/10 | 35,700 | 07/05/2020 | FFC/2020-21/P/10 | 17,004.72 | |||||||||
29/05/2020 | OWN/2020-21/R/8 | 20,000 | 07/05/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/3 | 517 | 22/05/2020 | OWN/2020-21/P/8 | 4,675 | |||||||||
28/05/2020 | FFC/2020-21/P/11 | 22,504.72 | ||||||||||||
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