Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | TSC/2020-21/R/2 | 520 | 20/05/2020 | FFC/2020-21/P/2 | 5,000 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 8,402 | 20/05/2020 | FFC/2020-21/P/3 | 20,000 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/1 | 161 | 28/05/2020 | FFC/2020-21/P/5 | 86,700 | |||||||||
28/05/2020 | FFC/2020-21/P/6 | 20,000 | ||||||||||||
30/05/2020 | TSC/2020-21/P/1 | 144,000 | ||||||||||||
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