Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | STS/2020-21/R/2 | 450,000 | 06/05/2020 | STS/2020-21/P/3 | 450,000 | |||||||||
05/05/2020 | MGNREGA/2020-21/R/1 | 23,622 | 11/05/2020 | MGNREGA/2020-21/P/1 | 23,622 | |||||||||
06/05/2020 | OWN/2020-21/R/3 | 10,021 | 26/05/2020 | FFC/2020-21/P/10 | 7,000 | |||||||||
29/05/2020 | STS/2020-21/R/5 | 450,000 | 26/05/2020 | FFC/2020-21/P/11 | 5,000 | |||||||||
30/05/2020 | OWN/2020-21/R/4 | 3,000 | 27/05/2020 | OWN/2020-21/P/14 | 2,500 | |||||||||
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