Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2020 | MGNREGA/2020-21/R/6 | 14,960 | 01/10/2020 | FFC/2020-21/P/18 | 9,600 | 01/10/2020 | OWN/2020-21/C/1 | 2,500 | ||||||
31/10/2020 | STS/2020-21/R/26 | 10,000 | 01/10/2020 | OWN/2020-21/P/19 | 2,500 | |||||||||
01/10/2020 | OWN/2020-21/P/20 | 444,000 | ||||||||||||
01/10/2020 | OWN/2020-21/P/27 | 5,500 | ||||||||||||
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