Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/13 | 202,767 | 12/05/2020 | MGNREGA/2020-21/P/1 | 36,534 | |||||||||
13/05/2020 | STS/2020-21/R/1 | 181,000 | 27/05/2020 | FFC/2020-21/P/6 | 36,993 | |||||||||
15/05/2020 | OWN/2020-21/R/2 | 2,595 | 28/05/2020 | FFC/2020-21/P/7 | 5,000 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/1 | 264 | 28/05/2020 | FFC/2020-21/P/8 | 12,000 | |||||||||
28/05/2020 | FFC/2020-21/P/9 | 15,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/7 | 770 | ||||||||||||
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