Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | MGNREGA/2020-21/R/1 | 5,164 | 15/05/2020 | FFC/2020-21/P/1 | 13,104 | |||||||||
13/05/2020 | OWN/2020-21/R/1 | 8,613 | 15/05/2020 | FFC/2020-21/P/2 | 28,959 | |||||||||
19/05/2020 | STS/2020-21/R/1 | 125,000 | 15/05/2020 | FFC/2020-21/P/3 | 8,655 | |||||||||
31/05/2020 | FFC/2020-21/R/3 | 3,557 | 31/05/2020 | FFC/2020-21/P/14 | 2,815 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 25 | ||||||||||||
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