Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/1 | 5,238 | 01/05/2020 | FFC/2020-21/P/11 | 60,000 | |||||||||
14/05/2020 | MGNREGA/2020-21/R/7 | 1,795 | 19/05/2020 | FFC/2020-21/P/12 | 10,000 | |||||||||
22/05/2020 | OWN/2020-21/R/11 | 60,000 | 19/05/2020 | MGNREGA/2020-21/P/3 | 1,795 | |||||||||
29/05/2020 | OWN/2020-21/R/1 | 3,600 | 26/05/2020 | OWN/2020-21/P/10 | 2,072 | |||||||||
29/05/2020 | OWN/2020-21/R/2 | 2,520 | 26/05/2020 | OWN/2020-21/P/11 | 2,000 | |||||||||
26/05/2020 | OWN/2020-21/P/12 | 12,150 | ||||||||||||
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