Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | MGNREGA/2020-21/R/5 | 129 | 01/10/2020 | OWN/2020-21/P/8 | 6,000 | |||||||||
05/10/2020 | FFC/2020-21/R/7 | 1,000 | 05/10/2020 | FFC/2020-21/P/18 | 1,000 | |||||||||
12/10/2020 | OWN/2020-21/R/18 | 800 | 05/10/2020 | OWN/2020-21/P/9 | 10,870 | |||||||||
12/10/2020 | OWN/2020-21/P/17 | 800 | ||||||||||||
31/10/2020 | FFC/2020-21/P/19 | 20.06 | ||||||||||||
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