Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | FFC/2020-21/R/1 | 34,261 | 26/05/2020 | OWN/2020-21/P/2 | 8,500 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 76 | 26/05/2020 | OWN/2020-21/P/3 | 20 | |||||||||
31/05/2020 | OWN/2020-21/R/7 | 137 | 29/05/2020 | FFC/2020-21/P/2 | 249,894 | |||||||||
31/05/2020 | SAS/2020-21/R/1 | 30 | ||||||||||||
31/05/2020 | STS/2020-21/R/1 | 1,563 | ||||||||||||
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