Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/1 | 14,406 | 01/05/2020 | MGNREGA/2020-21/P/2 | 14,406 | |||||||||
01/05/2020 | SAS/2020-21/R/2 | 20 | 05/05/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
14/05/2020 | OWN/2020-21/R/1 | 7,000 | 05/05/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
06/05/2020 | FFC/2020-21/P/3 | 3,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/2 | 1,500 | ||||||||||||
08/05/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/4 | 1,500 | ||||||||||||
16/05/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
21/05/2020 | FFC/2020-21/P/6 | 3,010 | ||||||||||||
29/05/2020 | OWN/2020-21/P/5 | 1,500 | ||||||||||||
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