Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2020 | FFC/2020-21/R/1 | 31,137 | 04/05/2020 | OWN/2020-21/P/1 | 1,862 | |||||||||
09/05/2020 | MGNREGA/2020-21/R/2 | 19 | 04/05/2020 | OWN/2020-21/P/15 | 1,862 | |||||||||
14/05/2020 | OWN/2020-21/R/7 | 79,399 | 06/05/2020 | OWN/2020-21/P/16 | 500 | |||||||||
20/05/2020 | OWN/2020-21/R/8 | 4,285.4 | 06/05/2020 | OWN/2020-21/P/2 | 500 | |||||||||
06/05/2020 | OWN/2020-21/P/3 | 50,500 | ||||||||||||
11/05/2020 | OWN/2020-21/P/18 | 9,500 | ||||||||||||
11/05/2020 | OWN/2020-21/P/9 | 9,500 | ||||||||||||
20/05/2020 | OWN/2020-21/P/19 | 2,015 | ||||||||||||
20/05/2020 | OWN/2020-21/P/20 | 7,321 | ||||||||||||
22/05/2020 | FFC/2020-21/P/1 | 8,000 | ||||||||||||
|