Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2020 | MGNREGA/2020-21/R/3 | 9,553 | 01/10/2020 | OWN/2020-21/P/30 | 1,320 | |||||||||
14/10/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
22/10/2020 | FFC/2020-21/P/10 | 4,700 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
26/10/2020 | MGNREGA/2020-21/R/3 | 9,553 | 01/10/2020 | OWN/2020-21/P/30 | 1,320 | |||||||||
14/10/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
22/10/2020 | FFC/2020-21/P/10 | 4,700 | ||||||||||||
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