Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/4 | 19,461 | 10/10/2020 | FFC/2020-21/P/16 | 17.7 | 01/10/2020 | OWN/2020-21/C/1 | 4,873.17 | ||||||
01/10/2020 | MGNREGA/2020-21/R/4 | 16 | 31/10/2020 | XVFC/2020-21/P/1 | 135.7 | |||||||||
01/10/2020 | XVFC/2020-21/R/1 | 558,495 | ||||||||||||
01/10/2020 | XVFC/2020-21/R/2 | 558,495 | ||||||||||||
16/10/2020 | MGNREGA/2020-21/R/5 | 8,625 | ||||||||||||
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