Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | OWN/2020-21/R/2 | 725 | 14/05/2020 | FFC/2020-21/P/5 | 20,176 | |||||||||
15/05/2020 | OWN/2020-21/R/13 | 200 | 15/05/2020 | FFC/2020-21/P/6 | 3,000 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/1 | 16,547 | 15/05/2020 | FFC/2020-21/P/7 | 8,000 | |||||||||
31/05/2020 | OWN/2020-21/R/4 | 300 | 15/05/2020 | FFC/2020-21/P/8 | 8,000 | |||||||||
31/05/2020 | TSC/2020-21/R/1 | 5,000 | 15/05/2020 | OWN/2020-21/P/10 | 700 | |||||||||
31/05/2020 | TSC/2020-21/R/2 | 1,292 | 15/05/2020 | OWN/2020-21/P/7 | 100 | |||||||||
15/05/2020 | OWN/2020-21/P/8 | 1,600 | ||||||||||||
15/05/2020 | OWN/2020-21/P/9 | 150 | ||||||||||||
30/05/2020 | FFC/2020-21/P/10 | 36,993 | ||||||||||||
30/05/2020 | FFC/2020-21/P/11 | 4,500 | ||||||||||||
30/05/2020 | FFC/2020-21/P/12 | 8,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/9 | 9,430 | ||||||||||||
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