Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/1 | 1,754 | 01/05/2020 | FFC/2020-21/P/1 | 8,000 | |||||||||
27/05/2020 | OWN/2020-21/R/9 | 1,832 | 06/05/2020 | OWN/2020-21/P/3 | 1,000 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 703 | 10/05/2020 | OWN/2020-21/P/39 | 10,000 | |||||||||
11/05/2020 | FFC/2020-21/P/2 | 16,003 | ||||||||||||
18/05/2020 | OWN/2020-21/P/4 | 4,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/5 | 9,850 | ||||||||||||
27/05/2020 | OWN/2020-21/P/6 | 1,000 | ||||||||||||
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