Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2020 | STS/2020-21/R/2 | 254,700 | 05/05/2020 | MGNREGA/2020-21/P/3 | 25,704 | |||||||||
30/05/2020 | NRDWSP/2020-21/R/1 | 812 | 08/05/2020 | FFC/2020-21/P/3 | 4,800 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 4,319 | 08/05/2020 | OWN/2020-21/P/10 | 10,800 | |||||||||
15/05/2020 | OWN/2020-21/P/4 | 3,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/5 | 600 | ||||||||||||
22/05/2020 | FFC/2020-21/P/4 | 22,899 | ||||||||||||
30/05/2020 | NRDWSP/2020-21/P/1 | 12,118 | ||||||||||||
30/05/2020 | OWN/2020-21/P/11 | 11,400 | ||||||||||||
31/05/2020 | FFC/2020-21/P/5 | 6 | ||||||||||||
|