Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | MGNREGA/2020-21/R/5 | 9 | 26/10/2020 | OWN/2020-21/P/14 | 3,040 | |||||||||
06/10/2020 | MGNREGA/2020-21/R/4 | 171 | 27/10/2020 | OWN/2020-21/P/15 | 4,600 | |||||||||
06/10/2020 | MGNREGA/2020-21/R/6 | 171 | 29/10/2020 | OWN/2020-21/P/16 | 2,600 | |||||||||
08/10/2020 | XVFC/2020-21/R/1 | 435,044 | ||||||||||||
15/10/2020 | XVFC/2020-21/R/2 | 435,044 | ||||||||||||
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