Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | MGNREGA/2020-21/R/2 | 6,527 | 01/10/2020 | OWN/2020-21/P/30 | 950 | |||||||||
03/10/2020 | MGNREGA/2020-21/R/3 | 702 | 01/10/2020 | OWN/2020-21/P/31 | 1,660 | |||||||||
13/10/2020 | OWN/2020-21/R/21 | 27,753 | 05/10/2020 | FFC/2020-21/P/17 | 112,808 | |||||||||
20/10/2020 | OWN/2020-21/R/10 | 7,732 | 13/10/2020 | OWN/2020-21/P/32 | 877 | |||||||||
31/10/2020 | OWN/2020-21/R/22 | 10,000 | ||||||||||||
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