Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/9 | 4,835 | 07/10/2020 | FFC/2020-21/P/21 | 118 | |||||||||
02/10/2020 | OWN/2020-21/R/39 | 619 | 07/10/2020 | MGNREGA/2020-21/P/12 | 27,366 | |||||||||
02/10/2020 | OWN/2020-21/R/43 | 2,015 | 07/10/2020 | OWN/2020-21/P/81 | 118 | |||||||||
07/10/2020 | MGNREGA/2020-21/R/6 | 27,366 | 07/10/2020 | OWN/2020-21/P/82 | 118 | |||||||||
07/10/2020 | STS/2020-21/R/9 | 1,515 | 31/10/2020 | XVFC/2020-21/P/2 | 590 | |||||||||
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