Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2020 | FFC/2020-21/R/1 | 8,870 | 02/05/2020 | FFC/2020-21/P/2 | 17,040 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 28 | 02/05/2020 | FFC/2020-21/P/4 | 10,000 | |||||||||
31/05/2020 | SAS/2020-21/R/1 | 21 | 19/05/2020 | OWN/2020-21/P/8 | 1,820 | |||||||||
31/05/2020 | STS/2020-21/R/1 | 313 | 19/05/2020 | OWN/2020-21/P/9 | 1,000 | |||||||||
20/05/2020 | OWN/2020-21/P/2 | 1,390 | ||||||||||||
21/05/2020 | MGNREGA/2020-21/P/1 | 6,910 | ||||||||||||
27/05/2020 | FFC/2020-21/P/3 | 35,000 | ||||||||||||
27/05/2020 | FFC/2020-21/P/5 | 2,000 | ||||||||||||
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