Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/1 | 5,768 | 01/10/2020 | MGNREGA/2020-21/P/1 | 19,016 | 14/10/2020 | OWN/2020-21/C/11 | 2,036 | ||||||
14/10/2020 | OWN/2020-21/R/30 | 34,490 | 09/10/2020 | FFC/2020-21/P/32 | 80,000 | 14/10/2020 | OWN/2020-21/C/8 | 32,144 | ||||||
14/10/2020 | OWN/2020-21/R/31 | 100 | 09/10/2020 | FFC/2020-21/P/33 | 110,979 | |||||||||
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