Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/1 | 1,780 | 01/05/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
01/05/2020 | OWN/2020-21/R/7 | 173 | 01/05/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
07/05/2020 | FFC/2020-21/R/2 | 2,120 | 01/05/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
07/05/2020 | OWN/2020-21/R/2 | 113 | 06/05/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
07/05/2020 | OWN/2020-21/R/8 | 240 | 06/05/2020 | FFC/2020-21/P/5 | 15,240 | |||||||||
08/05/2020 | MGNREGA/2020-21/R/3 | 12 | 06/05/2020 | FFC/2020-21/P/6 | 48,435 | |||||||||
14/05/2020 | OWN/2020-21/R/9 | 500 | 06/05/2020 | NRDWSP/2020-21/P/1 | 12,000 | |||||||||
27/05/2020 | MGNREGA/2020-21/R/2 | 1,200 | 06/05/2020 | NRDWSP/2020-21/P/2 | 3,000 | |||||||||
31/05/2020 | NRDWSP/2020-21/R/2 | 591 | ||||||||||||
|