Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/4 | 6,083 | 01/05/2020 | FFC/2020-21/P/1 | 19,500 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/1 | 6,354 | 01/05/2020 | FFC/2020-21/P/2 | 12,000 | |||||||||
01/05/2020 | OWN/2020-21/R/4 | 923 | 01/05/2020 | OWN/2020-21/P/5 | 4,000 | |||||||||
01/05/2020 | OWN/2020-21/R/5 | 5,000 | 15/05/2020 | OWN/2020-21/P/6 | 73,394 | |||||||||
01/05/2020 | OWN/2020-21/R/6 | 69,594 | 20/05/2020 | FFC/2020-21/P/4 | 5,036 | |||||||||
20/05/2020 | FFC/2020-21/R/1 | 4,395 | 28/05/2020 | MGNREGA/2020-21/P/1 | 5,100 | |||||||||
20/05/2020 | FFC/2020-21/R/2 | 4,395 | ||||||||||||
20/05/2020 | FFC/2020-21/R/3 | 4,395 | ||||||||||||
31/05/2020 | OWN/2020-21/R/1 | 3,000 | ||||||||||||
31/05/2020 | OWN/2020-21/R/2 | 2,590 | ||||||||||||
31/05/2020 | OWN/2020-21/R/3 | 1,000 | ||||||||||||
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