Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/1 | 467,537 | 05/05/2020 | OWN/2020-21/P/1 | 2,240 | |||||||||
01/05/2020 | TSC/2020-21/R/1 | 228,000 | 12/05/2020 | FFC/2020-21/P/17 | 4,000 | |||||||||
18/05/2020 | OWN/2020-21/R/4 | 300 | 12/05/2020 | OWN/2020-21/P/6 | 4,050 | |||||||||
18/05/2020 | OWN/2020-21/R/7 | 1,359 | 18/05/2020 | OWN/2020-21/P/7 | 1,800 | |||||||||
20/05/2020 | TSC/2020-21/R/2 | 84,000 | 21/05/2020 | OWN/2020-21/P/2 | 800 | |||||||||
26/05/2020 | MGNREGA/2020-21/R/1 | 692 | 27/05/2020 | OWN/2020-21/P/8 | 2,120 | |||||||||
30/05/2020 | OWN/2020-21/R/1 | 117 | 30/05/2020 | FFC/2020-21/P/18 | 85,135 | |||||||||
30/05/2020 | OWN/2020-21/R/2 | 120,000 | 30/05/2020 | FFC/2020-21/P/19 | 3,510 | |||||||||
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