Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/1 | 3,724 | 02/05/2020 | FFC/2020-21/P/8 | 107,561 | |||||||||
19/05/2020 | STS/2020-21/R/2 | 55,000 | 03/05/2020 | FFC/2020-21/P/9 | 72,659 | |||||||||
29/05/2020 | TSC/2020-21/R/1 | 314 | 04/05/2020 | FFC/2020-21/P/10 | 28,000 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/4 | 245 | 04/05/2020 | OWN/2020-21/P/2 | 3,000 | |||||||||
18/05/2020 | FFC/2020-21/P/11 | 15,486 | ||||||||||||
21/05/2020 | FFC/2020-21/P/12 | 1,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/3 | 2,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/4 | 4,000 | ||||||||||||
29/05/2020 | TSC/2020-21/P/2 | 10,000 | ||||||||||||
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