Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | MGNREGA/2020-21/R/1 | 2,151 | 22/10/2020 | FFC/2020-21/P/4 | 5,400 | |||||||||
28/10/2020 | OWN/2020-21/R/4 | 450 | 22/10/2020 | FFC/2020-21/P/5 | 38,100 | |||||||||
28/10/2020 | OWN/2020-21/R/8 | 450 | 22/10/2020 | FFC/2020-21/P/6 | 16,250 | |||||||||
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