Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/2 | 646,496 | 01/05/2020 | STS/2020-21/P/8 | 178,539 | |||||||||
01/05/2020 | STS/2020-21/R/1 | 138,000 | 13/05/2020 | STS/2020-21/P/14 | 9,800 | |||||||||
05/05/2020 | TSC/2020-21/R/2 | 2,751 | 14/05/2020 | FFC/2020-21/P/6 | 4,000 | |||||||||
26/05/2020 | MGNREGA/2020-21/R/3 | 2,917 | 14/05/2020 | FFC/2020-21/P/7 | 138,000 | |||||||||
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