Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | TSC/2020-21/R/1 | 24,000 | 04/05/2020 | MGNREGA/2020-21/P/2 | 8,000 | |||||||||
03/05/2020 | OWN/2020-21/R/9 | 2,000 | 05/05/2020 | FFC/2020-21/P/2 | 73,986 | |||||||||
18/05/2020 | STS/2020-21/R/2 | 24,732 | 06/05/2020 | FFC/2020-21/P/3 | 2,400 | |||||||||
19/05/2020 | OWN/2020-21/R/10 | 4,240 | 18/05/2020 | FFC/2020-21/P/4 | 4,350 | |||||||||
18/05/2020 | FFC/2020-21/P/5 | 2,170 | ||||||||||||
18/05/2020 | FFC/2020-21/P/6 | 3,850 | ||||||||||||
18/05/2020 | FFC/2020-21/P/7 | 2,400 | ||||||||||||
26/05/2020 | STS/2020-21/P/1 | 4,460 | ||||||||||||
26/05/2020 | STS/2020-21/P/2 | 3,960 | ||||||||||||
28/05/2020 | FFC/2020-21/P/8 | 36,993 | ||||||||||||
|