Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | MGNREGA/2020-21/R/11 | 422 | 06/10/2020 | OWN/2020-21/P/37 | 2,000 | |||||||||
13/10/2020 | OWN/2020-21/P/24 | 2,000 | ||||||||||||
20/10/2020 | FFC/2020-21/P/23 | 1,700 | ||||||||||||
20/10/2020 | FFC/2020-21/P/24 | 1,700 | ||||||||||||
20/10/2020 | FFC/2020-21/P/25 | 1,700 | ||||||||||||
28/10/2020 | OWN/2020-21/P/38 | 12,750 | ||||||||||||
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