Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/4 | 607 | 01/01/2021 | MGNREGA/2020-21/P/3 | 14,163 | |||||||||
21/01/2021 | OWN/2020-21/R/23 | 200 | 06/01/2021 | FFC/2020-21/P/14 | 37,100 | |||||||||
08/01/2021 | OWN/2020-21/P/20 | 5,100 | ||||||||||||
16/01/2021 | OWN/2020-21/P/21 | 2,500 | ||||||||||||
16/01/2021 | OWN/2020-21/P/23 | 1,943 | ||||||||||||
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