Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | MGNREGA/2020-21/R/4 | 1,178 | 05/10/2020 | FFC/2020-21/P/12 | 395,700 | |||||||||
22/10/2020 | OWN/2020-21/R/23 | 3,195 | 27/10/2020 | OWN/2020-21/P/18 | 528 | |||||||||
22/10/2020 | OWN/2020-21/R/5 | 3,200 | 29/10/2020 | OWN/2020-21/P/13 | 3,984 | |||||||||
27/10/2020 | OWN/2020-21/R/24 | 12,113 | ||||||||||||
27/10/2020 | OWN/2020-21/R/6 | 4,328 | ||||||||||||
30/10/2020 | OWN/2020-21/R/7 | 331 | ||||||||||||
|