Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | STS/2020-21/R/2 | 578 | 01/05/2020 | OWN/2020-21/P/1 | 6,000 | |||||||||
02/05/2020 | FFC/2020-21/R/2 | 4,819 | 02/05/2020 | FFC/2020-21/P/2 | 80,420 | |||||||||
13/05/2020 | OWN/2020-21/R/2 | 6,000 | 02/05/2020 | FFC/2020-21/P/3 | 902 | |||||||||
29/05/2020 | OWN/2020-21/R/3 | 1,000 | 02/05/2020 | FFC/2020-21/P/4 | 3,414 | |||||||||
02/05/2020 | MGNREGA/2020-21/P/2 | 232 | ||||||||||||
08/05/2020 | OWN/2020-21/P/8 | 4,500 | ||||||||||||
08/05/2020 | OWN/2020-21/P/9 | 4,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/2 | 4,980 | ||||||||||||
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