Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | MGNREGA/2020-21/R/1 | 1,085 | 05/05/2020 | FFC/2020-21/P/10 | 5,200 | |||||||||
14/05/2020 | OWN/2020-21/R/4 | 500 | 05/05/2020 | FFC/2020-21/P/9 | 16,920 | |||||||||
27/05/2020 | OWN/2020-21/R/5 | 1,400 | 11/05/2020 | FFC/2020-21/P/11 | 5,000 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 76 | 11/05/2020 | FFC/2020-21/P/12 | 5,000 | |||||||||
11/05/2020 | FFC/2020-21/P/13 | 3,000 | ||||||||||||
11/05/2020 | FFC/2020-21/P/14 | 2,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/4 | 500 | ||||||||||||
22/05/2020 | FFC/2020-21/P/15 | 38,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/16 | 5,400 | ||||||||||||
27/05/2020 | FFC/2020-21/P/17 | 14,277 | ||||||||||||
27/05/2020 | FFC/2020-21/P/18 | 91,431 | ||||||||||||
27/05/2020 | FFC/2020-21/P/19 | 8,000 | ||||||||||||
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