Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/2 | 6,337 | 16/05/2020 | MGNREGA/2020-21/P/1 | 7,026 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/1 | 73 | 19/05/2020 | FFC/2020-21/P/4 | 19,731 | |||||||||
01/05/2020 | OWN/2020-21/R/24 | 34 | 19/05/2020 | FFC/2020-21/P/5 | 3,350 | |||||||||
01/05/2020 | TSC/2020-21/R/1 | 546 | 19/05/2020 | FFC/2020-21/P/6 | 2,500 | |||||||||
16/05/2020 | MGNREGA/2020-21/R/2 | 12,774 | 20/05/2020 | OWN/2020-21/P/2 | 9,000 | |||||||||
20/05/2020 | OWN/2020-21/R/1 | 489 | 25/05/2020 | FFC/2020-21/P/3 | 6,000 | |||||||||
25/05/2020 | OWN/2020-21/P/3 | 5,000 | ||||||||||||
27/05/2020 | FFC/2020-21/P/7 | 3,000 | ||||||||||||
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