Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | STS/2020-21/R/7 | 22,566 | 18/09/2020 | MGNREGA/2020-21/P/2 | 1,114 | |||||||||
18/09/2020 | MGNREGA/2020-21/R/3 | 1,114 | 30/09/2020 | FFC/2020-21/P/10 | 2,500 | |||||||||
30/09/2020 | FFC/2020-21/R/10 | 100,000 | 30/09/2020 | FFC/2020-21/P/11 | 38 | |||||||||
30/09/2020 | FFC/2020-21/R/9 | 50,000 | 30/09/2020 | FFC/2020-21/P/12 | 85,821 | |||||||||
30/09/2020 | OWN/2020-21/R/3 | 12,573 | 30/09/2020 | FFC/2020-21/P/9 | 53,638 | |||||||||
30/09/2020 | STS/2020-21/R/6 | 10,598 | ||||||||||||
30/09/2020 | STS/2020-21/R/8 | 362 | ||||||||||||
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