Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | SAS/2020-21/R/2 | 4,330 | 04/05/2020 | FFC/2020-21/P/5 | 3,000 | |||||||||
05/05/2020 | FFC/2020-21/R/2 | 3,938 | 05/05/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
05/05/2020 | MGNREGA/2020-21/R/3 | 284 | 05/05/2020 | OWN/2020-21/P/12 | 350 | |||||||||
05/05/2020 | OWN/2020-21/R/17 | 417 | 05/05/2020 | SAS/2020-21/P/1 | 89,820 | |||||||||
05/05/2020 | OWN/2020-21/R/3 | 1,226 | 15/05/2020 | FFC/2020-21/P/7 | 2,000 | |||||||||
05/05/2020 | STS/2020-21/R/1 | 197 | 15/05/2020 | OWN/2020-21/P/13 | 2,500 | |||||||||
07/05/2020 | STS/2020-21/R/3 | 3,564 | 16/05/2020 | MGNREGA/2020-21/P/1 | 22,884 | |||||||||
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