Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2020 | FFC/2020-21/R/3 | 5,844 | 06/08/2020 | OWN/2020-21/P/14 | 5,000 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/5 | 11 | 12/08/2020 | FFC/2020-21/P/17 | 167,570 | |||||||||
31/08/2020 | SAS/2020-21/R/2 | 19 | 12/08/2020 | FFC/2020-21/P/18 | 28,675 | |||||||||
31/08/2020 | STS/2020-21/R/3 | 295 | 12/08/2020 | FFC/2020-21/P/19 | 83,800 | |||||||||
14/08/2020 | OWN/2020-21/P/15 | 6,000 | ||||||||||||
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