Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | MGNREGA/2020-21/R/3 | 351 | 14/01/2021 | OWN/2020-21/P/18 | 42,630 | |||||||||
19/01/2021 | OWN/2020-21/R/14 | 3,795 | 19/01/2021 | OWN/2020-21/P/17 | 5,000 | |||||||||
22/01/2021 | FFC/2020-21/P/18 | 2,255 | ||||||||||||
22/01/2021 | FFC/2020-21/P/20 | 236 | ||||||||||||
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