Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/2 | 331 | 05/05/2020 | FFC/2020-21/P/3 | 65,000 | |||||||||
02/05/2020 | STS/2020-21/R/1 | 129 | 20/05/2020 | FFC/2020-21/P/4 | 82,000 | |||||||||
20/05/2020 | OWN/2020-21/R/2 | 8,000 | 22/05/2020 | OWN/2020-21/P/3 | 48,000 | |||||||||
20/05/2020 | OWN/2020-21/R/3 | 240,000 | 29/05/2020 | OWN/2020-21/P/4 | 48,000 | |||||||||
31/05/2020 | FFC/2020-21/R/2 | 4,258 | 29/05/2020 | OWN/2020-21/P/5 | 48,000 | |||||||||
29/05/2020 | OWN/2020-21/P/6 | 96,000 | ||||||||||||
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