Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/3 | 1,803 | 01/10/2020 | FFC/2020-21/P/16 | 49,808.72 | |||||||||
13/10/2020 | OWN/2020-21/R/10 | 1,200 | 06/10/2020 | FFC/2020-21/P/17 | 45,000 | |||||||||
13/10/2020 | OWN/2020-21/R/11 | 340 | 08/10/2020 | FFC/2020-21/P/18 | 16,500 | |||||||||
13/10/2020 | OWN/2020-21/R/12 | 987 | 16/10/2020 | FFC/2020-21/P/19 | 15,000 | |||||||||
16/10/2020 | FFC/2020-21/P/21 | 200 | ||||||||||||
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