Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/2 | 4,243 | 05/05/2020 | FFC/2020-21/P/6 | 98,900 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/2 | 31 | 05/05/2020 | FFC/2020-21/P/7 | 52,200 | |||||||||
01/05/2020 | OWN/2020-21/R/1 | 39 | 18/05/2020 | FFC/2020-21/P/8 | 18,000 | |||||||||
01/05/2020 | OWN/2020-21/R/11 | 312 | 21/05/2020 | FFC/2020-21/P/9 | 12,000 | |||||||||
01/05/2020 | TSC/2020-21/R/3 | 1,108 | 27/05/2020 | OWN/2020-21/P/2 | 1,000 | |||||||||
29/05/2020 | OWN/2020-21/R/12 | 456,194 | ||||||||||||
|