Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | MGNREGA/2020-21/R/4 | 6,602 | 04/05/2020 | FFC/2020-21/P/12 | 1,000 | 13/05/2020 | OWN/2020-21/C/1 | 30,000 | ||||||
13/05/2020 | OWN/2020-21/R/1 | 2,767 | 15/05/2020 | FFC/2020-21/P/13 | 1,000 | |||||||||
30/05/2020 | TSC/2020-21/R/2 | 192,000 | 15/05/2020 | OWN/2020-21/P/1 | 30,000 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/5 | 81 | 28/05/2020 | MGNREGA/2020-21/P/3 | 2,000 | |||||||||
28/05/2020 | MGNREGA/2020-21/P/4 | 3,200 | ||||||||||||
29/05/2020 | FFC/2020-21/P/14 | 8,100 | ||||||||||||
30/05/2020 | FFC/2020-21/P/15 | 1,000 | ||||||||||||
30/05/2020 | TSC/2020-21/P/1 | 202 | ||||||||||||
|