Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | MGNREGA/2020-21/R/11 | 232 | 08/01/2021 | OWN/2020-21/P/69 | 483 | |||||||||
12/01/2021 | OWN/2020-21/P/70 | 50,700 | ||||||||||||
12/01/2021 | OWN/2020-21/P/71 | 494 | ||||||||||||
12/01/2021 | OWN/2020-21/P/72 | 720 | ||||||||||||
27/01/2021 | OWN/2020-21/P/73 | 870 | ||||||||||||
28/01/2021 | FFC/2020-21/P/23 | 1,092 | ||||||||||||
30/01/2021 | OWN/2020-21/P/74 | 1,000 | ||||||||||||
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