Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | MGNREGA/2020-21/R/1 | 4,619 | 02/05/2020 | OWN/2020-21/P/62 | 3,000 | |||||||||
13/05/2020 | OWN/2020-21/R/16 | 1,000 | 11/05/2020 | FFC/2020-21/P/15 | 50,000 | |||||||||
13/05/2020 | OWN/2020-21/R/5 | 3,000 | 11/05/2020 | FFC/2020-21/P/16 | 60,000 | |||||||||
11/05/2020 | OWN/2020-21/P/63 | 6,500 | ||||||||||||
11/05/2020 | OWN/2020-21/P/7 | 5,100 | ||||||||||||
18/05/2020 | FFC/2020-21/P/17 | 6,200 | ||||||||||||
22/05/2020 | FFC/2020-21/P/18 | 139,772 | ||||||||||||
22/05/2020 | FFC/2020-21/P/19 | 8,100 | ||||||||||||
22/05/2020 | OWN/2020-21/P/64 | 2,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/65 | 1,000 | ||||||||||||
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