Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2020 | FFC/2020-21/R/1 | 1,678 | 05/05/2020 | FFC/2020-21/P/1 | 16,000 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 449 | 06/05/2020 | MGNREGA/2020-21/P/1 | 117,818 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/3 | 449 | 08/05/2020 | OWN/2020-21/P/23 | 16,721 | |||||||||
31/05/2020 | STS/2020-21/R/1 | 303 | 21/05/2020 | FFC/2020-21/P/2 | 14,700 | |||||||||
31/05/2020 | STS/2020-21/R/11 | 124 | 21/05/2020 | FFC/2020-21/P/3 | 36,993 | |||||||||
31/05/2020 | STS/2020-21/R/16 | 417 | 29/05/2020 | OWN/2020-21/P/2 | 2,200 | |||||||||
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