Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | MGNREGA/2020-21/R/3 | 8,418 | 04/05/2020 | FFC/2020-21/P/6 | 14,900 | 06/05/2020 | OWN/2020-21/C/1 | 3,000 | ||||||
13/05/2020 | OWN/2020-21/R/1 | 1,390 | 06/05/2020 | FFC/2020-21/P/7 | 285,408 | 19/05/2020 | OWN/2020-21/C/2 | 4,500 | ||||||
18/05/2020 | OWN/2020-21/R/2 | 10,000 | 11/05/2020 | FFC/2020-21/P/8 | 10,800 | 19/05/2020 | OWN/2020-21/C/3 | 8,416 | ||||||
19/05/2020 | OWN/2020-21/R/3 | 4,500 | 13/05/2020 | MGNREGA/2020-21/P/4 | 8,418 | |||||||||
22/05/2020 | OWN/2020-21/R/4 | 400 | 16/05/2020 | OWN/2020-21/P/15 | 84 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/4 | 101 | 30/05/2020 | OWN/2020-21/P/16 | 84 | |||||||||
31/05/2020 | STS/2020-21/R/4 | 736 | ||||||||||||
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