Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | MGNREGA/2020-21/R/4 | 7 | 05/10/2020 | FFC/2020-21/P/15 | 281,150 | 20/10/2020 | OWN/2020-21/C/9 | 13,742 | ||||||
16/10/2020 | OWN/2020-21/R/13 | 12,709 | 10/10/2020 | FFC/2020-21/P/16 | 9,000 | |||||||||
16/10/2020 | OWN/2020-21/R/14 | 1,060 | 10/10/2020 | OWN/2020-21/P/43 | 1,350 | |||||||||
16/10/2020 | OWN/2020-21/R/15 | 90 | 19/10/2020 | FFC/2020-21/P/17 | 61,301 | |||||||||
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