Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | MGNREGA/2020-21/R/5 | 14,166 | 03/10/2020 | FFC/2020-21/P/19 | 144,700 | |||||||||
05/10/2020 | FFC/2020-21/P/20 | 43,100 | ||||||||||||
14/10/2020 | FFC/2020-21/P/21 | 24,950 | ||||||||||||
23/10/2020 | OWN/2020-21/P/13 | 700 | ||||||||||||
27/10/2020 | OWN/2020-21/P/14 | 2,500 | ||||||||||||
28/10/2020 | MGNREGA/2020-21/P/1 | 14,166 | ||||||||||||
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