Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/1 | 100 | 12/05/2020 | FFC/2020-21/P/1 | 6,000 | |||||||||
18/05/2020 | OWN/2020-21/R/8 | 2,682 | 12/05/2020 | FFC/2020-21/P/2 | 46,276 | |||||||||
21/05/2020 | OWN/2020-21/R/2 | 200 | 12/05/2020 | FFC/2020-21/P/3 | 36,993 | |||||||||
21/05/2020 | SAS/2020-21/R/1 | 216,000 | 12/05/2020 | MGNREGA/2020-21/P/1 | 11,635 | |||||||||
21/05/2020 | SAS/2020-21/R/2 | 12,000 | ||||||||||||
21/05/2020 | SAS/2020-21/R/3 | 4,256 | ||||||||||||
26/05/2020 | OWN/2020-21/R/9 | 11,983 | ||||||||||||
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