Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | MGNREGA/2020-21/R/1 | 22,124 | 09/05/2020 | FFC/2020-21/P/1 | 10,000 | |||||||||
21/05/2020 | OWN/2020-21/R/1 | 20,150 | 15/05/2020 | FFC/2020-21/P/3 | 90,000 | |||||||||
22/05/2020 | FFC/2020-21/R/1 | 783 | 19/05/2020 | FFC/2020-21/P/4 | 98,400 | |||||||||
28/05/2020 | OWN/2020-21/R/2 | 219,651 | 22/05/2020 | OWN/2020-21/P/2 | 59 | |||||||||
28/05/2020 | OWN/2020-21/P/3 | 17,639 | ||||||||||||
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