Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2020 | FFC/2020-21/R/1 | 7,222 | 02/05/2020 | FFC/2020-21/P/4 | 7,000 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/1 | 31 | 04/05/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
31/05/2020 | TSC/2020-21/R/1 | 63 | 05/05/2020 | FFC/2020-21/P/6 | 62,938 | |||||||||
06/05/2020 | MGNREGA/2020-21/P/1 | 1,096 | ||||||||||||
19/05/2020 | FFC/2020-21/P/7 | 14,000 | ||||||||||||
|