Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | STS/2020-21/R/3 | 608 | 04/05/2020 | MGNREGA/2020-21/P/1 | 20,800 | |||||||||
10/05/2020 | MGNREGA/2020-21/R/2 | 82 | 06/05/2020 | FFC/2020-21/P/2 | 6,000 | |||||||||
18/05/2020 | STS/2020-21/R/6 | 161,500 | 21/05/2020 | FFC/2020-21/P/3 | 73,995 | |||||||||
29/05/2020 | OWN/2020-21/R/5 | 16,000 | 31/05/2020 | OWN/2020-21/P/2 | 1,294 | |||||||||
31/05/2020 | STS/2020-21/R/4 | 24,000 | 31/05/2020 | STS/2020-21/P/2 | 77,473 | |||||||||
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