Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2020 | OWN/2020-21/R/2 | 31,840 | 02/05/2020 | OWN/2020-21/P/8 | 4,000 | |||||||||
29/05/2020 | TSC/2020-21/R/3 | 21,009 | 28/05/2020 | MGNREGA/2020-21/P/2 | 6,505 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 95 | 29/05/2020 | FFC/2020-21/P/5 | 124,485.9 | |||||||||
29/05/2020 | OWN/2020-21/P/20 | 1,000 | ||||||||||||
30/05/2020 | MGNREGA/2020-21/P/3 | 3,069 | ||||||||||||
30/05/2020 | TSC/2020-21/P/1 | 180,000 | ||||||||||||
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