Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/1 | 1,268,311 | 01/05/2020 | FFC/2020-21/P/10 | 4,592.76 | |||||||||
01/05/2020 | STS/2020-21/R/10 | 5,000 | 01/05/2020 | MGNREGA/2020-21/P/5 | 21,249.55 | |||||||||
01/05/2020 | STS/2020-21/R/3 | 102,870 | 01/05/2020 | STS/2020-21/P/3 | 120,000 | |||||||||
01/05/2020 | STS/2020-21/R/8 | 139,940 | 01/05/2020 | STS/2020-21/P/7 | 10,864 | |||||||||
04/05/2020 | STS/2020-21/P/4 | 94.4 | ||||||||||||
05/05/2020 | STS/2020-21/P/2 | 60,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/1 | 106,127 | ||||||||||||
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